SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-18-000025
Filing Date
2018-09-06
Accepted
2018-09-06 16:10:44
Documents
65
Period of Report
2018-07-29

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20180729x10q.htm 10-Q 1451517
2 SECTION 302 CEO CERTIFICATION dlth-20180729xex31_1.htm EX-31.1 11203
3 SECTION 302 CFO CERTIFICATION dlth-20180729xex31_2.htm EX-31.2 11279
4 SECTION 906 CEO CERTIFICATION dlth-20180729xex32_1.htm EX-32.1 10206
5 SECTION 906 CFO CERTIFICATION dlth-20180729xex32_2.htm EX-32.2 9289
  Complete submission text file 0001649744-18-000025.txt   6347207

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20180729.xml EX-101.INS 1555821
7 EX-101.SCH dlth-20180729.xsd EX-101.SCH 34694
8 EX-101.CAL dlth-20180729_cal.xml EX-101.CAL 63484
9 EX-101.DEF dlth-20180729_def.xml EX-101.DEF 149879
10 EX-101.LAB dlth-20180729_lab.xml EX-101.LAB 352225
11 EX-101.PRE dlth-20180729_pre.xml EX-101.PRE 275952
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.: 181057653
SIC: 5600 Retail-Apparel & Accessory Stores
Assistant Director 9