XML 44 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Valuation and Qualifying Accounts
 12 Months Ended
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.