XML 42 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
NATURE’S SUNSHINE PRODUCTS, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016
(Amounts in thousands)
 
Description
 
Balance at
Beginning
of Year
 
Provisions
 
Amounts
Written Off
 
Amounts
Recovered
 
Effect of
Currency
Translation
 
Balance at
End of Year
Year Ended December 31, 2018
 
 

 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
395

 
$
818

 
$
(754
)
 
$
—

 
$
1

 
$
460

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for sales returns
 
270

 
1,787

 
(1,717
)
 
—

 
(11
)
 
329

 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
24,024

 
270

 
(1,818
)
 
(2,210
)
 
(10
)
 
20,256

 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 

 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
205

 
$
556

 
$
(366
)
 
$
—

 
$
—

 
$
395

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for sales returns
 
156

 
1,746

 
(1,644
)
 
—

 
12

 
270

 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
11,250

 
13,786

 
—

 
(865
)
 
(147
)
 
24,024

 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
190

 
$
305

 
$
(290
)
 
$
—

 
$
—

 
$
205

 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for sales returns
 
94

 
1,435

 
(1,368
)
 
—

 
(5
)
 
156

 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
6,565

 
5,638

 
(493
)
 
—

 
(460
)
 
11,250