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Schedule of Valuation and Qualifying Accounts
12 Months Ended
Jan. 30, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

DESTINATION MATERNITY CORPORATION AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

Balance at
beginning
of period

 

  

Additions
charged to
costs and
expenses

 

  

Deductions and
reclassifications

 

  

Balance at
end of
period (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 30, 2016

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve

$

2,084

  

  

$

  

  

$

(348

)  

  

$

1,736

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Four Months Ended January 31, 2015

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve

$

2,708

  

  

$

  

  

$

(624

)  

  

$

2,084

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 2014

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve

$

2,702

  

  

$

6

  

  

$

  

  

$

2,708

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 2013

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve

$

2,225

  

  

$

477

  

  

$

  

  

$

2,702

  

 

(1)

As of January 30, 2016, January 31, 2015, September 30, 2014 and September 30, 2013 the Company’s product return reserve reflects the estimated gross sales value of estimated product returns, which had an estimated cost value of $887, $1,085, $1,173 and $1,160, respectively.