SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

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 toCosts and Expenses		Charged toother Accounts		Deductions			Balance at End of Year
Year Ended December 31, 2014
Deducted from asset accounts:
Allowance for doubtful accounts	$	142		579		—		(508	)	$	213
Allowance for obsolete inventories	$	2,009		2,124		—		(1,991	)	$	2,142
Valuation allowance for deferred tax assets	$	5,264		5,344		—		(863	)	$	9,745
Included in accrued expenses:
Reserve for sales returns	$	238		1,628		—		(1,659	)	$	207
Year Ended December 31, 2015
Deducted from asset accounts:
Allowance for doubtful accounts	$	213		369		—		(321	)	$	261
Allowance for obsolete inventories	$	2,142		480		—		(1,357	)	$	1,265
Valuation allowance for deferred tax assets	$	9,745		180		—		(897	)	$	9,028
Included in accrued expenses:
Reserve for sales returns	$	207		1,446		—		(1,506	)	$	147