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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-19-000017
Filing Date
2019-06-14
Accepted
2019-06-14 11:08:25
Documents
67
Period of Report
2019-05-05

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20190505x10q.htm 10-Q 1237565
2 SECTION 302 CEO CERTIFICATION dlth-20190505xex31_1.htm EX-31.1 11320
3 SECTION 302 CFO CERTIFICATION dlth-20190505xex31_2.htm EX-31.2 11396
4 SECTION 906 CEO CERTIFICATION dlth-20190505xex32_1.htm EX-32.1 10533
5 SECTION 906 CFO CERTIFICATION dlth-20190505xex32_2.htm EX-32.2 9654
  Complete submission text file 0001649744-19-000017.txt   5430828

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20190505.xml EX-101.INS 1133467
7 EX-101.SCH dlth-20190505.xsd EX-101.SCH 38026
8 EX-101.CAL dlth-20190505_cal.xml EX-101.CAL 81339
9 EX-101.DEF dlth-20190505_def.xml EX-101.DEF 147171
10 EX-101.LAB dlth-20190505_lab.xml EX-101.LAB 400231
11 EX-101.PRE dlth-20190505_pre.xml EX-101.PRE 290062
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: 0202
Type: 10-Q | Act: 34 | File No.: 001-37641 | Film No.: 19897868
SIC: 5600 Retail-Apparel & Accessory Stores
Assistant Director 9