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Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Feb. 03, 2018
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 February 3, 2018

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return reserve

$

1,615

  

  

$

1,184

  

  

$

—

  

  

$

2,799

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

  

 

(1)

As of February 3, 2018, January 28, 2017, and January 30, 2016 the Company’s product return reserve reflects the estimated gross sales value of estimated product returns, which had an estimated cost value of $1,154, $775, and $887, respectively.