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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001649744-16-000045
Filing Date
2016-09-09
Accepted
2016-09-09 14:22:44
Documents
57
Period of Report
2016-07-31

Document Format Files

Seq Description Document Type Size
1 10-Q dlth-20160731x10q.htm 10-Q 1187185
2 SECTION 302 CEO CERTIFICATION dlth-20160731xex31_1.htm EX-31.1 10659
3 SECTION 302 CFO CERTIFICATION dlth-20160731xex31_2.htm EX-31.2 10869
4 SECTION 906 CEO CERTIFICATION dlth-20160731xex32_1.htm EX-32.1 10073
5 SECTION 906 CFO CERTIFICATION dlth-20160731xex32_2.htm EX-32.2 9455
  Complete submission text file 0001649744-16-000045.txt   4117290

Data Files

Seq Description Document Type Size
6 EX-101.INS dlth-20160731.xml EX-101.INS 740155
7 EX-101.SCH dlth-20160731.xsd EX-101.SCH 27613
8 EX-101.CAL dlth-20160731_cal.xml EX-101.CAL 48880
9 EX-101.DEF dlth-20160731_def.xml EX-101.DEF 129026
10 EX-101.LAB dlth-20160731_lab.xml EX-101.LAB 271702
11 EX-101.PRE dlth-20160731_pre.xml EX-101.PRE 221249
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.: 161878584
SIC: 5600 Retail-Apparel & Accessory Stores