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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts
MIMEDX GROUP, INC. AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2015, 2014 and 2013 (in thousands)
|  | Balance at Beginning of Year |  | Additions charged to Expense or Revenue |  | Deductions and write-offs |  | Balance at End of Year
For the Year ended December 31, 2015 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,750 |  |  | $ | 1,698 |  |  | $ | (178 | ) |  | $ | 3,270 |
Allowance for product returns |  | 841 |  |  | 3,257 |  |  | (2,836 | ) |  | 1,262 |
Allowance for obsolescence |  | 527 |  |  | 540 |  |  | (670 | ) |  | 397 |
For the Year ended December 31, 2014 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 407 |  |  | $ | 1,357 |  |  | $ | (14 | ) |  | $ | 1,750 |
Allowance for product returns |  | 215 |  |  | 2,215 |  |  | (1,589 | ) |  | 841 |
Allowance for obsolescence |  | 322 |  |  | 405 |  |  | (200 | ) |  | 527 |
For the Year ended December 31, 2013 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 49 |  |  | $ | 391 |  |  | $ | (33 | ) |  | $ | 407 |
Allowance for product returns |  | 89 |  |  | 917 |  |  | (791 | ) |  | 215 |
Allowance for obsolescence |  | 159 |  |  | 213 |  |  | (50 | ) |  | 322 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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