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Valuation And Qualifying Accounts | 12 Months Ended
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Jan. 31, 2016
Valuation And Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | DULUTH HOLDINGS INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS For the Years Ended January 31, 2016, February 1, 2015 and February 2, 2014 (Amounts in thousands)
|  |  |  |  | Charged to |  | Charged to |  |  |  |  |  |
|  | Beginning |  | Cost and |  | Other |  |  |  |  | Ending
|  | Balance |  | Expenses |  | Accounts |  | Deductions |  | Balance
Inventory reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended January 31, 2016 |  | $ | 1,290 |  | $ | 114 |  | $ | — |  | $ | — |  | $ | 1,404
Year ended February 1, 2015 |  |  | 743 |  |  | 547 |  |  | — |  |  | — |  |  | 1,290
Year ended February 2, 2014 |  |  | 707 |  |  | 36 |  |  | — |  |  | — |  |  | 743
Product returns reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended January 31, 2016 |  | $ | 961 |  | $ | 283 |  | $ | — |  | $ | — |  | $ | 1,244
Year ended February 1, 2015 |  |  | 909 |  |  | 52 |  |  | — |  |  | — |  |  | 961
Year ended February 2, 2014 |  |  | 496 |  |  | 413 |  |  | — |  |  | — |  |  | 909
See accompanying Report of Independent Registered Public Accounting Firm.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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