Schedule II - Valuation and Qualifying Accounts

9 Months Ended

Sep. 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 Nine Months Ended September 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 Quarter ended September 30, 2014
Allowance for doubtful accounts	$	678,000	$	523,000	$	—		$	1,201,000
Allowance for product returns	270,000		806,000		(399,000		)	677,000
Allowance for obsolescence	352,000		76,000		(3,000		)	425,000
For the Quarter ended September 30, 2013
Allowance for doubtful accounts	44,000		73,000		(2,000		)	115,000
Allowance for product returns	162,000		178,000		(153,000		)	187,000
Allowance for obsolescence	242,000		131,000		—			373,000
For the nine months ended September 30, 2014
Allowance for doubtful accounts	407,000		808,000		(14,000		)	1,201,000
Allowance for product returns	215,000		1,419,000		(957,000		)	677,000
Allowance for obsolescence	322,000		140,000		(37,000		)	425,000
For the nine months ended September 30, 2013
Allowance for doubtful accounts	49,000		99,000		(33,000		)	115,000
Allowance for product returns	88,000		648,000		(549,000		)	187,000
Allowance for obsolescence	159,000		214,000		—			373,000