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Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Feb. 02, 2019
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 2, 2019

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return liability

$

2,799

  

  

$

—

  

  

$

(721)

  

  

$

2,078

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended February 3, 2018

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return liability

$

1,615

  

  

$

1,184

  

  

$

—

  

  

$

2,799

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 28, 2017

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Product return liability

$

1,736

  

  

$

—

  

  

$

(121

)  

  

$

1,615

  

 

(1)

As of February 2, 2019, February 3, 2018, and January 28, 2017 the Company’s product return reserve reflects the estimated gross sales value of estimated product returns, which had an estimated cost value of $962, $1,154, and $775, respectively.