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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
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