Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 31, 2013

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
Years ended December 31, 2013, 2012 and 2011
	Balance at Beginning of Year	Additions charged to Expense or Revenue	Deductions and write-offs		Balance at End of Year
For the Year ended December 31, 2013
Allowance for doubtful accounts	49,000	391,000	(33,000	)	407,000
Allowance for product returns	89,000	917,000	(791,000	)	215,000
Allowance for obsolescence	159,000	213,000	(50,000	)	322,000
For the Year ended December 31, 2012
Allowance for doubtful accounts	19,000	57,000	(27,000	)	49,000
Allowance for product returns	88,000	394,000	(393,000	)	89,000
Allowance for obsolescence	53,000	106,000	—		159,000
For the Year ended December 31, 2011
Allowance for doubtful accounts	21,000	58,000	(60,000	)	19,000
Allowance for product returns	39,000	189,000	(140,000	)	88,000
Allowance for obsolescence	29,000	30,000	(6,000	)	53,000