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Schedule of Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2015
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, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

40

 

 

$

(11

)

 

$

3

 

(a)

 

$

26

 

Restructuring accrual

 

$

192

 

 

$

476

 

 

$

252

 

(b)

 

$

416

 

Year Ended September 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

26

 

 

$

24

 

 

$

8

 

(a)

 

$

42

 

Restructuring accrual

 

$

416

 

 

$

 

 

$

416

 

(b)

 

$

 

Year Ended September 30, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

42

 

 

$

 

 

$

32

 

(a)

 

$

10

 

Restructuring accrual

 

$

 

 

$

 

 

$

 

(b)

 

$

 

 

(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.