Component: (Network and Table) | |
---|---|
Network | 2408408 - Disclosure - INCOME TAXES, UNRECOGNIZED TAX BENEFITS (Details) (http://us.mannatech.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001056358 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | |
Income Tax Disclosure [Abstract] | ||
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward] | ||
Balance as of January 1 | 715,000 | 803,000 |
Additions for tax positions related to the current year | ||
Additions for tax positions of prior years | ||
Reductions of tax positions of prior years | ( | ( |
Settlements | ( | |
Balance as of December 31 | 733,000 | 715,000 |