Schedule II - Valuation and Qualifying Accounts

6 Months Ended

Jun. 30, 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 and Six Months Ended June 30, 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 June 30, 2014
Allowance for doubtful accounts	$	526,000	$	160,000	$	(8,000	)	$	678,000
Allowance for product returns	305,000		412,000		(447,000		)	270,000
Allowance for obsolescence	323,000		43,000		(14,000		)	352,000
For the three months ended June 30, 2013
Allowance for doubtful accounts	76,000		27,000		(59,000		)	44,000
Allowance for product returns	112,000		281,000		(231,000		)	162,000
Allowance for obsolescence	184,000		58,000		—			242,000
For the six months ended June 30, 2014
Allowance for doubtful accounts	407,000		285,000		(14,000		)	678,000
Allowance for product returns	215,000		613,000		(558,000		)	270,000
Allowance for obsolescence	322,000		67,000		(37,000		)	352,000
For the six months ended June 30, 2013
Allowance for doubtful accounts	49,000		27,000		(32,000		)	44,000
Allowance for product returns	88,000		471,000		(397,000		)	162,000
Allowance for obsolescence	159,000		83,000		—			242,000