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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

MANHATTAN ASSOCIATES, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

Classification:

 

Balance at Beginning of Period

 

 

Additions Charged to Operations

 

 

Net

Deductions

 

 

Balance at End of Period

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

$

3,156

 

 

$

4,778

 

 

$

3,770

 

(a)

$

4,164

 

December 31, 2015

 

$

4,164

 

 

$

7,130

 

 

$

4,263

 

(a)

$

7,031

 

December 31, 2016

 

$

7,031

 

 

$

4,889

 

 

$

8,325

 

(a)

$

3,595

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Asset Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

$

6,188

 

 

$

-

 

 

$

1,117

 

(b)

$

5,071

 

December 31, 2015

 

$

5,071

 

 

$

-

 

 

$

155

 

(b)

$

4,916

 

December 31, 2016

 

$

4,916

 

 

$

-

 

 

$

885

 

(b)

$

4,031

 

(a) Represents write-offs of accounts, net of recoveries.

(b) Represents current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets.