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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001649744-20-000008
Filing Date
2020-03-20
Accepted
2020-03-20 15:56:40
Documents
87
Period of Report
2020-02-02

Document Format Files

Seq Description Document Type Size
1 10-K dlth-20200202x10k.htm 10-K 2895953
2 DESCRIPTION OF REGISTRANT'S SECURITIES dlth-20200202xex4_1.htm EX-4.1 21210
3 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dlth-20200202xex23_1.htm EX-23.1 3182
4 POWER OF ATTORNEY dlth-20200202xex24_1.htm EX-24.1 9871
5 SECTION 302 CEO CERTIFICATION dlth-20200202xex31_1.htm EX-31.1 15511
6 SECTION 302 CFO CERTIFICATION dlth-20200202xex31_2.htm EX-31.2 15505
7 SECTION 906 CEO CERTIFICATION dlth-20200202xex32_1.htm EX-32.1 10429
8 SECTION 906 CFO CERTIFICATION dlth-20200202xex32_2.htm EX-32.2 9448
  Complete submission text file 0001649744-20-000008.txt   11704389

Data Files

Seq Description Document Type Size
9 EX-101.INS dlth-20200202.xml EX-101.INS 2949467
10 EX-101.SCH dlth-20200202.xsd EX-101.SCH 55688
11 EX-101.CAL dlth-20200202_cal.xml EX-101.CAL 123065
12 EX-101.DEF dlth-20200202_def.xml EX-101.DEF 227025
13 EX-101.LAB dlth-20200202_lab.xml EX-101.LAB 612425
14 EX-101.PRE dlth-20200202_pre.xml EX-101.PRE 444642
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-K | Act: 34 | File No.: 001-37641 | Film No.: 20731929
SIC: 5600 Retail-Apparel & Accessory Stores