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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 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
 Years ended December 31, 2016, 2015 and 2014 (in thousands)
 
 
 
 
 
 
 
 
 
 
 
Balance at
Beginning of Year
 
Additions charged to Expense or Revenue
 
Deductions
and write-offs
 
Balance at
End of Year
 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2016
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,270

 
$
2,127

 
$
(555
)
 
$
4,842

Allowance for product returns
 
1,262

 
8,319

 
(4,687
)
 
4,894

Allowance for obsolescence
 
397

 
2,280

 
(1,849
)
 
828

 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2015
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
1,750

 
$
1,698

 
$
(178
)
 
$
3,270

Allowance for product returns
 
841

 
3,257

 
(2,836
)
 
1,262

Allowance for obsolescence
 
527

 
540

 
(670
)
 
397

 
 
 
 
 
 
 
 
 
For the Year ended December 31, 2014
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
407

 
$
1,357

 
$
(14
)
 
$
1,750

Allowance for product returns
 
215

 
2,215

 
(1,589
)
 
841

Allowance for obsolescence
 
322

 
405

 
(200
)
 
527