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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 02, 2020
Schedule II Valuation And Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | DULUTH HOLDINGS INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS For the Years Ended February 2, 2020, February 3, 2019 and January 28, 2018 (Amounts in thousands) ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | Charged to |  | Charged to |  |  |  |  |  |
﻿ |  | Beginning |  | Cost and |  | Other |  |  |  |  | Ending
﻿ |  | Balance |  | Expenses |  | Accounts |  | Deductions |  | Balance
﻿Inventory reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Year ended February 2, 2020 |  | $ | 2,420 |  | $ | (594) |  | $ | — |  | $ | — |  | $ | 1,826
﻿Year ended February 3, 2019 |  |  | 1,866 |  |  | 554 |  |  | — |  |  | — |  |  | 2,420
﻿Year ended January 28, 2018 |  |  | 1,242 |  |  | 624 |  |  | — |  |  | — |  |  | 1,866
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Product returns reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Year ended February 2, 2020 |  | $ | 2,088 |  | $ | 1,420 |  | $ | — |  | $ | — |  | $ | 3,508
﻿Year ended February 3, 2019 |  |  | 1,080 |  |  | 1,008 |  |  | — |  |  | — |  |  | 2,088
﻿Year ended January 28, 2018 |  |  | 1,088 |  |  | (8) |  |  | — |  |  | — |  |  | 1,080
﻿ See accompanying Report of Independent Registered Public Accounting Firm.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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