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Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2016
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, 2014 |  |  |  |  |  |  |
Allowance for deferred tax asset (a) | 712 |  |  | 819 |  |  | — |  |  | 1,531 |
Allowance for sales returns and doubtful accounts (b) | 1,272 |  |  | 7,342 |  |  | (6,878 | ) |  | 1,736 |
Totals | $ | 1,984 |  |  | $ | 8,161 |  |  | $ | (6,878 | ) |  | $ | 3,267 |
Year Ended May 31, 2015 |  |  |  |  |  |  |
Allowance for deferred tax asset (a) | 1,531 |  |  | 467 |  |  | (207 | ) |  | 1,791 |
Allowance for sales returns and doubtful accounts (b) | 1,736 |  |  | 1,846 |  |  | (539 | ) |  | 3,043 |
Totals | $ | 3,267 |  |  | $ | 2,313 |  |  | $ | (746 | ) |  | $ | 4,834 |
Year Ended May 31, 2016 |  |  |  |  |  |  |
Allowance for deferred tax asset (a) | 1,791 |  |  | 40,685 |  |  | (267 | ) |  | 42,209 |
Allowance for sales returns and doubtful accounts (b) | 3,043 |  |  | 3,748 |  |  | (2,419 | ) |  | 4,372 |
Totals | $ | 4,834 |  |  | $ | 44,433 |  |  | $ | (2,686 | ) |  | $ | 46,581 |
(a) | Fully reserved deferred tax assets and expiration of fully reserved state net operating loss.
We made adjustments to correct immaterial errors within this selected financial data. For a detailed explanation of these adjustments, please refer to Note R, "Immaterial Error Corrections".
(b) | Previously reserved sales returns and accounts written off as uncollectible.

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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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