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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-21-000017
Filing Date
2021-06-04
Accepted
2021-06-04 11:35:54
Documents
74
Period of Report
2021-05-02

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20210502x10q.htm   iXBRL 10-Q 2467028
2 SAM SATO EMPLOYMENT AGREEMENT dlth-20210502xex10_3.htm EX-10.3 153412
3 SECTION 302 CEO CERTIFICATION dlth-20210502xex31_1.htm EX-31.1 11156
4 SECTION 302 CFO CERTIFICATION dlth-20210502xex31_2.htm EX-31.2 11216
5 SECTION 906 CEO CERTIFICATION dlth-20210502xex32_1.htm EX-32.1 10085
6 SECTION 906 CFO CERTIFICATION dlth-20210502xex32_2.htm EX-32.2 9193
  Complete submission text file 0001649744-21-000017.txt   9576512

Data Files

Seq Description Document Type Size
7 EX-101.SCH dlth-20210502.xsd EX-101.SCH 39973
8 EX-101.CAL dlth-20210502_cal.xml EX-101.CAL 90197
9 EX-101.DEF dlth-20210502_def.xml EX-101.DEF 165993
10 EX-101.LAB dlth-20210502_lab.xml EX-101.LAB 462594
11 EX-101.PRE dlth-20210502_pre.xml EX-101.PRE 336726
12 EXTRACTED XBRL INSTANCE DOCUMENT dlth-20210502x10q_htm.xml XML 2024444
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: 0130
Type: 10-Q | Act: 34 | File No.: 001-37641 | Film No.: 21995494
SIC: 5600 Retail-Apparel & Accessory Stores