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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-19-000030
Filing Date
2019-12-06
Accepted
2019-12-06 12:42:36
Documents
72
Period of Report
2019-11-03

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20191103x10q.htm 10-Q 1689378
2 SECTION 302 CEO CERTIFICATION dlth-20191103xex31_1.htm EX-31.1 11410
3 SECTION 302 CFO CERTIFICATION dlth-20191103xex31_2.htm EX-31.2 11399
4 SECTION 906 CEO CERTIFICATION dlth-20191103xex32_1.htm EX-32.1 10725
5 SECTION 906 CFO CERTIFICATION dlth-20191103xex32_2.htm EX-32.2 9662
  Complete submission text file 0001649744-19-000030.txt   6472015

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20191103.xml EX-101.INS 1379094
7 EX-101.SCH dlth-20191103.xsd EX-101.SCH 40016
8 EX-101.CAL dlth-20191103_cal.xml EX-101.CAL 88935
9 EX-101.DEF dlth-20191103_def.xml EX-101.DEF 149244
10 EX-101.LAB dlth-20191103_lab.xml EX-101.LAB 420648
11 EX-101.PRE dlth-20191103_pre.xml EX-101.PRE 305496
Mailing Address 201 EAST FRONT STREET MOUNT HOREB WI 53572
Business Address 201 EAST FRONT STREET MOUNT HOREB WI 53572 608 424-1544
DULUTH HOLDINGS INC. (Filer) CIK: 0001649744 (see all company filings)

IRS No.: 391564801 | Fiscal Year End: 0202
Type: 10-Q | Act: 34 | File No.: 001-37641 | Film No.: 191272503
SIC: 5600 Retail-Apparel & Accessory Stores