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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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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 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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