Schedule of Valuation and Qualifying Accounts

12 Months Ended

Jan. 28, 2017

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 28, 2017
Product return reserve	$	1,736	$	—	$	(121	)	$	1,615
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

(1) As of January 28, 2017, January 30, 2016, January 31, 2015, and September 30, 2014 the Company’s product return reserve reflects the estimated gross sales value of estimated product returns, which had an estimated cost value of $775, $887, $1,085 and $1,173, respectively.