XML 77 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
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.