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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001649744-18-000009
Filing Date
2018-03-21
Accepted
2018-03-21 17:22:28
Documents
78
Period of Report
2018-01-28

Document Format Files

Seq Description Document Type Size
1 10-K dlth-20180128x10k.htm 10-K 3025645
2 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dlth-20180128xex23_1.htm EX-23.1 2394
3 POWER OF ATTORNEY dlth-20180128xex24_1.htm EX-24.1 9424
4 SECTION 302 CEO CERTIFICATION dlth-20180128xex31_1.htm EX-31.1 15463
5 SECTION 302 CFO CERTIFICATION dlth-20180128xex31_2.htm EX-31.2 15564
6 SECTION 906 CEO CERTIFICATION dlth-20180128xex32_1.htm EX-32.1 10127
7 SECTION 906 CFO CERTIFICATION dlth-20180128xex32_2.htm EX-32.2 9292
8 GRAPHIC dlth-20180128x10kg001.jpg GRAPHIC 57165
  Complete submission text file 0001649744-18-000009.txt   10429187

Data Files

Seq Description Document Type Size
9 EX-101.INS dlth-20180128.xml EX-101.INS 2441163
10 EX-101.SCH dlth-20180128.xsd EX-101.SCH 47976
11 EX-101.CAL dlth-20180128_cal.xml EX-101.CAL 96726
12 EX-101.DEF dlth-20180128_def.xml EX-101.DEF 196225
13 EX-101.LAB dlth-20180128_lab.xml EX-101.LAB 514236
14 EX-101.PRE dlth-20180128_pre.xml EX-101.PRE 375320
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-K | Act: 34 | File No.: 001-37641 | Film No.: 18705216
SIC: 5600 Retail-Apparel & Accessory Stores