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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-17-000040
Filing Date
2017-12-07
Accepted
2017-12-07 15:29:53
Documents
58
Period of Report
2017-10-29

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20171029x10q.htm 10-Q 1293436
2 SECTION 302 CEO CERTIFICATION dlth-20171029xex31_1.htm EX-31.1 11258
3 SECTION 302 CFO CERTIFICATION dlth-20171029xex31_2.htm EX-31.2 11279
4 SECTION 906 CEO CERTIFICATION dlth-20171029xex32_1.htm EX-32.1 10209
5 SECTION 906 CFO CERTIFICATION dlth-20171029xex32_2.htm EX-32.2 9248
  Complete submission text file 0001649744-17-000040.txt   4718525

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20171029.xml EX-101.INS 922342
7 EX-101.SCH dlth-20171029.xsd EX-101.SCH 29100
8 EX-101.CAL dlth-20171029_cal.xml EX-101.CAL 63306
9 EX-101.DEF dlth-20171029_def.xml EX-101.DEF 125413
10 EX-101.LAB dlth-20171029_lab.xml EX-101.LAB 312289
11 EX-101.PRE dlth-20171029_pre.xml EX-101.PRE 240753
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.: 171244658
SIC: 5600 Retail-Apparel & Accessory Stores