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Schedule II - Valuation and Qualifying Accounts
 9 Months Ended
Sep. 30, 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 and Nine Months Ended September 30, 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 September 30, 2016
 
 
 
 
 
 Allowance for doubtful accounts
 
$
4,086

$
800

$
(536
)
$
4,350

 Allowance for product returns
 
2,191

2,591

(2,520
)
2,262

 Allowance for obsolescence
 
1,780

339

(1,411
)
708

 
 
 
 
 
 
For the three months ended September 30, 2015
 
 
 
 
 
 Allowance for doubtful accounts
 
$
2,504

$
800

$
(172
)
$
3,132

 Allowance for product returns
 
1,030

906

(407
)
1,529

 Allowance for obsolescence
 
553

227

(87
)
693

 
 
 
 
 
 
For the nine months ended September 30, 2016
 
 
 
 
 
 Allowance for doubtful accounts
 
$
3,270

$
1,635

$
(555
)
$
4,350

 Allowance for product returns
 
1,262

5,917

(4,917
)
2,262

 Allowance for obsolescence
 
397

1,910

(1,599
)
708


 
 
 
 
 
For the nine months ended September 30, 2015
 
 
 
 
 
 Allowance for doubtful accounts
 
$
1,750

$
1,560

$
(178
)
$
3,132

 Allowance for product returns
 
841

2,349

(1,661
)
1,529

 Allowance for obsolescence
 
527

447

(281
)
693