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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001649744-19-000010
Filing Date
2019-04-19
Accepted
2019-04-19 16:25:36
Documents
87
Period of Report
2019-02-03

Document Format Files

Seq Description Document Type Size
1 10-K dlth-20190203x10k.htm 10-K 3268476
2 SUMMARY OF OUTSIDE DIRECTOR COMPENSATION PROGRAM dlth-20190203xex10_10.htm EX-10.10 11472
3 ANNUAL INCENTIVE PLAN, AS AMENDED FEBRUARY 21, 2018 dlth-20190203xex10_19.htm EX-10.19 32746
4 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dlth-20190203xex23_1.htm EX-23.1 3106
5 POWER OF ATTORNEY dlth-20190203xex24_1.htm EX-24.1 9591
6 SECTION 302 CEO CERTIFICATION dlth-20190203xex31_1.htm EX-31.1 15567
7 SECTION 302 CFO CERTIFICATION dlth-20190203xex31_2.htm EX-31.2 15720
8 SECTION 906 CEO CERTIFICATION dlth-20190203xex32_1.htm EX-32.1 10453
9 SECTION 906 CFO CERTIFICATION dlth-20190203xex32_2.htm EX-32.2 9656
10 GRAPHIC dlth-20190203x10kg001.jpg GRAPHIC 90622
  Complete submission text file 0001649744-19-000010.txt   12341478

Data Files

Seq Description Document Type Size
11 EX-101.INS dlth-20190203.xml EX-101.INS 3072882
12 EX-101.SCH dlth-20190203.xsd EX-101.SCH 53563
13 EX-101.CAL dlth-20190203_cal.xml EX-101.CAL 93684
14 EX-101.DEF dlth-20190203_def.xml EX-101.DEF 231518
15 EX-101.LAB dlth-20190203_lab.xml EX-101.LAB 552954
16 EX-101.PRE dlth-20190203_pre.xml EX-101.PRE 423776
Mailing Address 201 EAST FRONT STREET MOUNT HOREB WI 53572
Business Address 201 EAST FRONT STREET MOUNT HOREB WI 53572 608 424-1544
DULUTH HOLDINGS INC. (Filer) CIK: 0001649744 (see all company filings)

IRS No.: 391564801 | Fiscal Year End: 0203
Type: 10-K | Act: 34 | File No.: 001-37641 | Film No.: 19758124
SIC: 5600 Retail-Apparel & Accessory Stores
Assistant Director 9