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Schedule II - Valuation and Qualifying Accounts | 9 Months Ended
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Sep. 30, 2016
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
Three and Nine Months Ended September 30, 2016 and 2015 (in thousands)
|  | Balance at Beginning of Period | Additions charged to Expense or Revenue | Deductions and write-offs | Balance at End of Period
For the three months ended September 30, 2016 |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,086 |  | $ | 800 |  | $ | (536 | ) | $ | 4,350 |
Allowance for product returns |  | 2,191 |  | 2,591 |  | (2,520 | ) | 2,262 |
Allowance for obsolescence |  | 1,780 |  | 339 |  | (1,411 | ) | 708 |
For the three months ended September 30, 2015 |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,504 |  | $ | 800 |  | $ | (172 | ) | $ | 3,132 |
Allowance for product returns |  | 1,030 |  | 906 |  | (407 | ) | 1,529 |
Allowance for obsolescence |  | 553 |  | 227 |  | (87 | ) | 693 |
For the nine months ended September 30, 2016 |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,270 |  | $ | 1,635 |  | $ | (555 | ) | $ | 4,350 |
Allowance for product returns |  | 1,262 |  | 5,917 |  | (4,917 | ) | 2,262 |
Allowance for obsolescence |  | 397 |  | 1,910 |  | (1,599 | ) | 708 |
For the nine months ended September 30, 2015 |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,750 |  | $ | 1,560 |  | $ | (178 | ) | $ | 3,132 |
Allowance for product returns |  | 841 |  | 2,349 |  | (1,661 | ) | 1,529 |
Allowance for obsolescence |  | 527 |  | 447 |  | (281 | ) | 693 |

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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 -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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