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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 30, 2022
Schedule II Valuation And Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | DULUTH HOLDINGS INC.SCHEDULE IIVALUATION AND QUALIFYING ACCOUNTSFor the Years Ended January 30, 2022 and January 31, 2021(Amounts in thousands) Charged to Charged to Beginning Cost and Other Ending Balance Expenses Accounts Deductions BalanceInventory reserve Year ended January 30, 2022 $1,600 $772 $— $— $2,372Year ended January 31, 2021 1,826 $— $— $(226) $1,600 Product returns reserve Year ended January 30, 2022 $5,304 $135 $— $— $5,439Year ended January 31, 2021 3,508 $1,796 $— $— $5,304 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=120395691&loc=d3e24092-122690 + Details
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