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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001649744-17-000010
Filing Date
2017-03-22
Accepted
2017-03-22 15:44:48
Documents
76
Period of Report
2017-01-29

Document Format Files

Seq Description Document Type Size
1 10-K dlth-20170129x10k.htm 10-K 2791375
2 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dlth-20170129xex23_1.htm EX-23.1 3878
3 POWER OF ATTORNEY dlth-20170129xex24_1.htm EX-24.1 9243
4 SECTION 302 CEO CERTIFICATION dlth-20170129xex31_1.htm EX-31.1 15365
5 SECTION 302 CFO CERTIFICATION dlth-20170129xex31_2.htm EX-31.2 15659
6 SECTION 906 CEO CERTIFICATION dlth-20170129xex32_1.htm EX-32.1 10041
7 SECTION 906 CFO CERTIFICATION dlth-20170129xex32_2.htm EX-32.2 9461
8 GRAPHIC dlth-20170129x10kg001.jpg GRAPHIC 43571
  Complete submission text file 0001649744-17-000010.txt   9543861

Data Files

Seq Description Document Type Size
9 EX-101.INS dlth-20170129.xml EX-101.INS 2168619
10 EX-101.SCH dlth-20170129.xsd EX-101.SCH 44848
11 EX-101.CAL dlth-20170129_cal.xml EX-101.CAL 84163
12 EX-101.DEF dlth-20170129_def.xml EX-101.DEF 186394
13 EX-101.LAB dlth-20170129_lab.xml EX-101.LAB 481241
14 EX-101.PRE dlth-20170129_pre.xml EX-101.PRE 356471
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.: 17706647
SIC: 5600 Retail-Apparel & Accessory Stores