Schedule II - Valuation and Qualifying Accounts

3 Months Ended

Mar. 31, 2014

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
Three Months Ended March 31, 2014 and 2013
	Balance at Beginning of Period		Additions charged to Expense or Revenue		Deductions and write-offs			Balance at End of Period
For the three months ended March 31, 2014
Allowance for doubtful accounts	$	407,000	$	125,000	$	(6,000	)	$	526,000
Allowance for product returns	215,000		201,000		(111,000		)	305,000
Allowance for obsolescence	322,000		24,000		(23,000		)	323,000
For the three months ended March 31, 2013
Allowance for doubtful accounts	49,000		27,000		—			76,000
Allowance for product returns	89,000		190,000		(167,000		)	112,000
Allowance for obsolescence	159,000		25,000		—			184,000