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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001649744-16-000023
Filing Date
2016-04-08
Accepted
2016-04-08 14:29:16
Documents
77
Period of Report
2016-01-31

Document Format Files

Seq Description Document Type Size
1 10-K dlth-20160131x10k.htm 10-K 2547466
2 SUBSIDIARIES OF REGISTRANT dlth-20160131xex211.htm EX-21.1 5549
3 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dlth-20160131xex231.htm EX-23.1 3350
4 POWER OF ATTORNEY dlth-20160131ex241d8ad08.htm EX-24.1 9901
5 SECTION 302 CEO CERTIFICATION dlth-20160131xex311.htm EX-31.1 14735
6 SECTION 302 CFO CERTIFICATION dlth-20160131xex312.htm EX-31.2 15190
7 SECTION 906 CEO CERTIFICATION dlth-20160131xex321.htm EX-32.1 9985
8 SECTION 906 CFO CERTIFICATION dlth-20160131xex322.htm EX-32.2 9454
9 GRAPHIC dlth-20160131x10kg001.jpg GRAPHIC 19623
  Complete submission text file 0001649744-16-000023.txt   8773424

Data Files

Seq Description Document Type Size
10 EX-101.INS dlth-20160131.xml EX-101.INS 1953433
11 EX-101.SCH dlth-20160131.xsd EX-101.SCH 43681
12 EX-101.CAL dlth-20160131_cal.xml EX-101.CAL 79021
13 EX-101.DEF dlth-20160131_def.xml EX-101.DEF 185885
14 EX-101.LAB dlth-20160131_lab.xml EX-101.LAB 463848
15 EX-101.PRE dlth-20160131_pre.xml EX-101.PRE 350273
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-K | Act: 34 | File No.: 001-37641 | Film No.: 161562349
SIC: 5600 Retail-Apparel & Accessory Stores