SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

MANNATECH, INCORPORATED AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions
	Balance at Beginning of Year		Charged to Costs and Expenses		Charged to other Accounts		Deductions			Balance at End of Year
Year Ended December 31, 2011
Deducted from asset accounts:
Allowance for doubtful accounts	$	21		61		—		(60	)	$	22
Allowance for obsolete inventories	$	1,561		3,660		—		(2,910	)	$	2,311
Valuation allowance for deferred tax assets	$	4,059		5,474		—		(30	)	$	9,503
Included in accrued expenses:
Reserve for sales returns	$	389		1,581				(1,442	)	$	528
Year Ended December 31, 2012
Deducted from asset accounts:
Allowance for doubtful accounts	$	22		8		—		(10	)	$	20
Allowance for obsolete inventories	$	2,311		1,766		—		(2,458	)	$	1,619
Valuation allowance for deferred tax assets	$	9,503		795		—		(1,779	)	$	8,519
Included in accrued expenses:
Reserve for sales returns	$	528		1,168				(1,540	)	$	156