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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-18-000019
Filing Date
2018-06-06
Accepted
2018-06-06 14:50:13
Documents
67
Period of Report
2018-04-29

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20180429x10q.htm 10-Q 1247080
2 SECTION 302 CEO CERTIFICATION dlth-20180429xex31_1.htm EX-31.1 11216
3 SECTION 302 CFO CERTIFICATION dlth-20180429xex31_2.htm EX-31.2 11237
4 SECTION 906 CEO CERTIFICATION dlth-20180429xex32_1.htm EX-32.1 10096
5 SECTION 906 CFO CERTIFICATION dlth-20180429xex32_2.htm EX-32.2 9179
  Complete submission text file 0001649744-18-000019.txt   5640582

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20180429.xml EX-101.INS 1276207
7 EX-101.SCH dlth-20180429.xsd EX-101.SCH 35354
8 EX-101.CAL dlth-20180429_cal.xml EX-101.CAL 61778
9 EX-101.DEF dlth-20180429_def.xml EX-101.DEF 159825
10 EX-101.LAB dlth-20180429_lab.xml EX-101.LAB 353640
11 EX-101.PRE dlth-20180429_pre.xml EX-101.PRE 285708
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.: 18883656
SIC: 5600 Retail-Apparel & Accessory Stores
Assistant Director 9