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Valuation and Qualifying Accounts | 12 Months Ended
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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.

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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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