SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-15-000014
Filing Date
2015-12-18
Accepted
2015-12-17 18:09:33
Documents
60
Period of Report
2015-11-01

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20151101x10q.htm 10-Q 1350499
2 2015 EQUITY INCENTIVE PLAN OF DULUTH HOLDINGS INC. dlth-20151101ex107695db3.htm EX-10.7 170116
3 SECTION 302 CEO CERTIFICATION dlth-20151101xex311.htm EX-31.1 14687
4 SECTION 302 CFO CERTIFICATION dlth-20151101xex312.htm EX-31.2 14953
5 SECTION 906 CEO CERTIFICATION dlth-20151101xex321.htm EX-32.1 10031
6 SECTION 906 CFO CERTIFICATION dlth-20151101xex322.htm EX-32.2 9424
  Complete submission text file 0001649744-15-000014.txt   4748053

Data Files

Seq Description Document Type Size
7 EX-101.INS dlth-20151101.xml EX-101.INS 777144
8 EX-101.SCH dlth-20151101.xsd EX-101.SCH 32096
9 EX-101.CAL dlth-20151101_cal.xml EX-101.CAL 50078
10 EX-101.DEF dlth-20151101_def.xml EX-101.DEF 156667
11 EX-101.LAB dlth-20151101_lab.xml EX-101.LAB 330947
12 EX-101.PRE dlth-20151101_pre.xml EX-101.PRE 254803
Mailing Address 170 COUNTRYSIDE DRIVE BELLEVILLE WI 53508
Business Address 170 COUNTRYSIDE DRIVE BELLEVILLE WI 53508 608 424-1544
DULUTH HOLDINGS INC. (Filer) CIK: 0001649744 (see all company filings)

IRS No.: 391564801 | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 001-37641 | Film No.: 151294788
SIC: 5600 Retail-Apparel & Accessory Stores