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100330 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
(http://www.destinationmaternitycorp.com/20160130/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000896985 (http://www.sec.gov/CIK)
Payables And Accruals [Abstract]Period [Axis]
2015-02-01 - 2016-01-30
Payables And Accruals [Abstract]
 
Accrued Expenses and Other Current Liabilities

As of January 30, 2016, January 31, 2015 and September 30, 2014 accrued expenses and other current liabilities were comprised of the following (in thousands):

 

 

January 30,

2016

 

 

January 31,

2015

 

  

September 30,

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

$

10,519

  

 

$

10,593

 

  

$

10,936

  

Insurance, primarily self-insurance reserves

 

6,326

  

 

 

5,888

 

  

 

5,714

  

Gift certificates and store credits

 

4,477

  

 

 

4,704

 

  

 

3,813

  

Deferred rent

 

3,310

  

 

 

3,824

 

  

 

3,530

  

Sales and use taxes

 

2,654

  

 

 

3,112

 

  

 

2,914

  

Product return reserve

 

1,736

  

 

 

2,084

 

  

 

2,708

  

Accounting and legal

 

1,378

  

 

 

1,998

 

  

 

1,322

 

Accrued property, plant and equipment additions

 

840

  

 

 

3,619

 

  

 

5,858

  

Income taxes payable

 

52

  

 

 

129

 

  

 

81

  

Other

 

8,196

  

 

 

10,911

 

  

 

10,964

 

 

$

39,488

  

 

$

46,862

 

  

$

47,840