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

DESTINATION MATERNITY CORPORATION AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

Balance at
beginning
of period (1)

 

  

Additions
charged to
costs and
expenses

 

  

Deductions and
reclassifications

 

  

Balance at
end of
period (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 2013

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve             

$

  2,225

  

  

$

  477

  

  

$

—

  

  

$

  2,702

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 2012

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve             

$

  2,083

  

  

$

  142

  

  

$

—

  

  

$

  2,225

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 2011

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve             

$

  1,469

  

  

$

  614

  

  

$

—

  

  

$

  2,083

  

 

 

(1)              As of September 30, 2013, 2012 and 2011, the Company’s product return reserve reflects the estimated gross sales value of estimated product returns, which had an estimated cost value of $1,160, $919 and $853, respectively.