Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
8th grade Avg
|
New words:
abroad, absence, adversarial, adversary, aforementioned, aggressive, allegedly, Ambassador, amicable, Anatole, AOCI, app, assumed, auditor, bankruptcy, bill, Bribery, British, budget, Bulletin, campaign, carrier, CFC, Chapter, cited, citing, clear, coffee, complimentary, concurrent, contrary, Cornerstone, Corrupt, creditor, Crown, Ct, dba, deadline, debtor, deemphasize, digital, disagree, Dissmissal, Dist, dock, driver, DSA, entirety, error, evenly, FCPA, fermented, FFDC, Flower, foot, foregoing, format, fortified, fraud, fruit, GDPR, GILTI, GinMAX, GinMAXTM, GlycoCafe, Hill, hotel, immaterial, inclusion, inconsistent, incremental, Jim, Judgement, Lakeside, leadership, lieu, LIFO, Luminovation, mannafest, margin, month, morning, Mound, NAI, negligence, negotiated, newly, nineteen, nonqualified, NutraScoop, ordinary, Parkway, PCAOB, Pinkston, platform, post, Pound, presence, prioritize, problematic, proceed, proceeding, provisional, PTI, purport, quorum, Ralph, Rand, rata, recession, Reclassification, reconciling, red, repatriate, repatriated, repatriation, retroactively, revaluing, SAB, SCG, SFC, Show, situation, sooner, Southern, Sr, stranded, styled, subscription, subtotal, Suggestion, sum, Taiwanese, terrorism, Tex, thereof, truck, Trump, Trustee, type, unknown, unloading, Unremitted, unrest, untaxed, virtually, white, wholly, Yen
Removed:
attributed, Boston, Caster, comparability, Consumerombudsman, converted, cooperation, Coppell, correlate, correlation, deposed, designing, determinable, dispute, disputed, duration, email, ethical, Expedite, Fry, Green, grew, indefinitely, IonX, Lane, list, Lo, Lorrie, Milton, Mountain, opening, owed, Oxfordshire, panel, Park, prosecute, reinvest, remittance, reserving, Royal, Samuel, scheduled, serum, Techmedica, unexpired, USD, warranted, Xiong
Filing tables
Filing exhibits
- 10-K Annual report
- 10.12 Exhibit 10.12 Lease Agreement SCG Lakeside
- 21 Exhibit 21 MTEX 10-K 2017
- 23.1 MTEX 10-K 2017 Exhibit 23.1
- 31.1 MTEX 10-K 2017 Exhibit 31.1
- 31.2 MTEX 10-K 2017 Exhibit 31.2
- 32.1 MTEX 10-K 2017 Exhibit 32.1
- 32.2 MTEX 10-K 2017 Exhibit 32.2
- 99.1 MTEX 10-K 2017 Exhibit 99.1
- Download Excel data file
- View Excel data file
Related press release
Associated MTEX transcripts
MTEX similar filings
Filing view
External links
Exhibit 99.1
MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Additions | ||||||||||||||||
Balance at Beginning of Year | Charged to Costs and Expenses | Charged to other Accounts | Deductions | Balance at End of Year | ||||||||||||
Year Ended December 31, 2016 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 261 | 562 | — | (360 | ) | $ | 463 | ||||||||
Allowance for obsolete inventories | $ | 1,265 | 343 | — | (1,227 | ) | $ | 381 | ||||||||
Valuation allowance for deferred tax assets | $ | 9,028 | 463 | — | (1,033 | ) | $ | 8,458 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 147 | 1,334 | — | (1,352 | ) | $ | 129 | ||||||||
Year Ended December 31, 2017 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 463 | 351 | — | (232 | ) | $ | 582 | ||||||||
Allowance for obsolete inventories | $ | 381 | 714 | — | (529 | ) | $ | 566 | ||||||||
Valuation allowance for deferred tax assets | $ | 8,458 | 3,549 | — | (571 | ) | $ | 11,436 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 129 | 1,277 | — | (1,289 | ) | $ | 117 |