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Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Sep. 30, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

SurModics, Inc.

Valuation and Qualifying Accounts

(In thousands)

 

Description(1)

    Balance at
Beginning of
Period		      Additions
Charged
(Credited)
to Expenses		     Deductions
From
Reserves		     Balance at
End of
Period		  

Year Ended September 30, 2011:

          

Allowance for doubtful accounts

    $ 25       $ 79      $ 72 (a)    $ 32   
  

 

 

     

 

 

    

 

 

    

 

 

  

Restructuring accrual

    $ 1,183       $ 1,616      $ 1,819 (b)    $ 980   
  

 

 

     

 

 

    

 

 

    

 

 

  

Year Ended September 30, 2012:

          

Allowance for doubtful accounts

    $ 32       $ 13      $ 5 (a)    $ 40   
  

 

 

     

 

 

    

 

 

    

 

 

  

Restructuring accrual

    $ 980       $ —      $ 788 (b)    $ 192   
  

 

 

     

 

 

    

 

 

    

 

 

  

Year Ended September 30, 2013:

          

Allowance for doubtful accounts

    $ 40       $ (11 )    $ 3 (a)    $ 26   
  

 

 

     

 

 

    

 

 

    

 

 

  

Restructuring accrual

    $ 192       $ 476      $ 252 (b)    $ 416   
  

 

 

     

 

 

    

 

 

    

 

 

  

 

 

(1) Includes accounts associated with continuing operations.

 

(a) Uncollectible accounts written off and adjustments to the allowance.

 

(b) Adjustments to the accrual account reflect payments or non-cash charges associated with the accrual.