Schedule II - Valuation and Qualifying Accounts

3 Months Ended

Mar. 31, 2016

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, 2016 and 2015 (in thousands)
	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, 2016
Allowance for doubtful accounts	$	3,270	$	602	$	—		$	3,872
Allowance for product returns	1,262		1,300		(911		)	1,651
Allowance for obsolescence	397		235		(28		)	604
For the three months ended March 31, 2015
Allowance for doubtful accounts	$	1,750	260		$	—		$	2,010
Allowance for product returns	841		709		(606		)	944
Allowance for obsolescence	527		130		(105		)	552