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Valuation And Qualifying Accounts

12 Months Ended

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.

X

- 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

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- References

No definition available.

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