XML 30 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
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, 2015

 

$

4,164

 

 

$

7,130

 

 

$

4,263

 

(a)

$

7,031

 

December 31, 2016

 

$

7,031

 

 

$

4,889

 

 

$

8,325

 

(a)

$

3,595

 

December 31, 2017

 

$

3,595

 

 

$

1,574

 

 

$

2,477

 

(a)

$

2,692

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Asset Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

$

5,071

 

 

$

-

 

 

$

155

 

(b)

$

4,916

 

December 31, 2016

 

$

4,916

 

 

$

-

 

 

$

885

 

(b)

$

4,031

 

December 31, 2017

 

$

4,031

 

 

$

53

 

 

$

-

 

(b)

$

4,084

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Charge Accrual

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

$

-

 

 

$

2,921

 

 

$

2,921

 

(c)

$

-

 

(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.

(c) Represents current year cash payments.