# Filing Detail

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)

EIN.: 391564801 | Fiscal Year End: 0202
Type: 10-K | Act: 34 | File No.: 001-37641 | Film No.: 20731929
SIC: 5600 Retail-Apparel & Accessory Stores