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Valuation and Qualifying Accounts
 12 Months Ended
May 31, 2014
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
AngioDynamics, Inc. and Subsidiaries
 
 
SCHEDULE II -VALUATION AND QUALIFYING  ACCOUNTS
 
(in thousands)
Column A
Column B    
 
Column C    
 
Column D    
 
 
Column E
Description
Balance at
Beginning
of Year
 
Additions -
Charged  to
costs and
expenses
 
Deductions
 
 
Balance at
End of Period
Year Ended May 31, 2012
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
1,134

 
208

 
(146
)
 
(b)
1,196

Allowance for sales returns and doubtful accounts
485

 
4,859

 
(4,411
)
 
(a)
933

Totals
$
1,619

 
$
5,067

 
$
(4,557
)
 
 
$
2,129

Year Ended May 31, 2013
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
1,196

 
—

 
(484
)
 
(b)
712

Allowance for sales returns and doubtful accounts
933

 
4,134

 
(3,795
)
 
(a)
1,272

Totals
$
2,129

 
$
4,134

 
$
(4,279
)
 
 
$
1,984

Year Ended May 31, 2014
 
 
 
 
 
 
 
 
Allowance for deferred tax asset
712

 
819

 
—

 
(b)
1,531

Allowance for sales returns and doubtful accounts
1,272

 
7,342

 
(6,878
)
 
(a)
1,736

Totals
$
1,984

 
$
8,161

 
$
(6,878
)
 
 
$
3,267

 
(a)
Previously reserved sales returns and accounts written off as uncollectible.
(b)
Use of fully reserved capital losses and expiration of fully reserved state tax credits.