| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
NATURE’S SUNSHINE PRODUCTS, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, AND 2013
(Amounts in thousands)
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Description |
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Balance at
Beginning
of Year
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Provisions |
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Amounts
Written Off
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Amounts
Recovered
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Effect of
Currency
Translation
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Balance at
End of Year
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Year Ended December 31, 2015 |
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Allowance for doubtful accounts receivable |
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$ |
849 |
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$ |
83 |
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$ |
(714 |
) |
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$ |
— |
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$ |
(28 |
) |
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$ |
190 |
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Allowance for sales returns |
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129 |
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1,126 |
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(1,155 |
) |
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— |
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(6 |
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94 |
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Allowance for obsolete inventory |
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2,188 |
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885 |
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(962 |
) |
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— |
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(29 |
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2,082 |
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Tax valuation allowance |
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13,169 |
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(6,088 |
) |
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— |
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— |
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(516 |
) |
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6,565 |
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Year Ended December 31, 2014 |
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Allowance for doubtful accounts receivable |
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$ |
1,087 |
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$ |
(121 |
) |
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$ |
(75 |
) |
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$ |
4 |
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$ |
(46 |
) |
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$ |
849 |
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Allowance for sales returns |
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135 |
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1,527 |
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(1,525 |
) |
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— |
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(8 |
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129 |
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Allowance for obsolete inventory |
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2,407 |
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1,503 |
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(1,666 |
) |
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1 |
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(57 |
) |
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2,188 |
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Tax valuation allowance |
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11,340 |
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1,829 |
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— |
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— |
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— |
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13,169 |
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Year Ended December 31, 2013 |
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Allowance for doubtful accounts receivable |
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$ |
631 |
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$ |
535 |
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$ |
(18 |
) |
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$ |
1 |
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$ |
(62 |
) |
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$ |
1,087 |
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Allowance for sales returns |
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154 |
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1,435 |
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(1,454 |
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— |
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— |
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135 |
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Allowance for obsolete inventory |
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2,254 |
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1,600 |
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(1,577 |
) |
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41 |
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89 |
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2,407 |
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Tax valuation allowance |
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8,149 |
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|
3,191 |
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— |
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— |
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— |
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11,340 |
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