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, 2013 | | | | | | | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 20 | | | | 178 | | | | — | | | | (56 | ) | | $ | 142 | | Allowance for obsolete inventories | | $ | 1,619 | | | | 1,229 | | | | — | | | | (839 | ) | | $ | 2,009 | | Valuation allowance for deferred tax assets | | $ | 8,519 | | | | 612 | | | | — | | | | (3,867 | ) | | $ | 5,264 | | Included in accrued expenses: | | | | | | | | | | | | | | | | | | | | | Reserve for sales returns | | $ | 156 | | | | 1,371 | | | | — | | | | (1,289 | ) | | $ | 238 | | Year Ended December 31, 2014 | | | | | | | | | | | | | | | | | | | | | Deducted from asset accounts: | | | | | | | | | | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 142 | | | | 579 | | | | — | | | | (508 | ) | | $ | 213 | | Allowance for obsolete inventories | | $ | 2,009 | | | | 2,124 | | | | — | | | | (1,991 | ) | | $ | 2,142 | | Valuation allowance for deferred tax assets | | $ | 5,264 | | | | 5,344 | | | | — | | | | (863 | ) | | $ | 9,745 | | Included in accrued expenses: | | | | | | | | | | | | | | | | | | | | | Reserve for sales returns | | $ | 238 | | | | 1,628 | | | | — | | | | (1,659 | ) | | $ | 207 | |
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