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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-17-000029
Filing Date
2017-09-06
Accepted
2017-09-06 16:00:41
Documents
57
Period of Report
2017-07-30

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20170730x10q.htm 10-Q 1149955
2 SUMMARY OF OUTSIDE DIRECTOR COMPENSATION PROGRAM dlth-20170730xex10_4.htm EX-10.4 18023
3 SECTION 302 CEO CERTIFICATION dlth-20170730xex31_1.htm EX-31.1 11258
4 SECTION 302 CFO CERTIFICATION dlth-20170730xex31_2.htm EX-31.2 11323
5 SECTION 906 CEO CERTIFICATION dlth-20170730xex32_1.htm EX-32.1 10281
6 SECTION 906 CFO CERTIFICATION dlth-20170730xex32_2.htm EX-32.2 9358
  Complete submission text file 0001649744-17-000029.txt   4242740

Data Files

Seq Description Document Type Size
7 EX-101.INS dlth-20170730.xml EX-101.INS 791374
8 EX-101.SCH dlth-20170730.xsd EX-101.SCH 29633
9 EX-101.CAL dlth-20170730_cal.xml EX-101.CAL 56906
10 EX-101.DEF dlth-20170730_def.xml EX-101.DEF 118895
11 EX-101.LAB dlth-20170730_lab.xml EX-101.LAB 297587
12 EX-101.PRE dlth-20170730_pre.xml EX-101.PRE 226254
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.: 171071352
SIC: 5600 Retail-Apparel & Accessory Stores