| 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 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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.
|