# Filing Detail

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)

EIN.: 391564801 | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-37641 | Film No.: 161562349
SIC: 5600 Retail-Apparel & Accessory Stores