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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 28, 2024
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 January 28, 2024 and January 29, 2023 (Amounts in thousands)
|  |  |  |  | Charged to |  | Charged to |  |  |  |  |  |
|  | Beginning |  | Cost and |  | Other |  |  |  |  | Ending
|  | Balance |  | Expenses |  | Accounts |  | Deductions |  | Balance
Inventory reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended January 28, 2024 |  | $ | 1,837 |  | $ | — |  | $ | — |  | $ | (476) |  | $ | 1,361
Year ended January 29, 2023 |  |  | 2,372 |  | $ | — |  | $ | — |  | $ | (535) |  | $ | 1,837
Product returns reserve |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended January 28, 2024 |  | $ | 5,168 |  | $ | 373 |  | $ | — |  | $ | — |  | $ | 5,541
Year ended January 29, 2023 |  |  | 5,439 |  | $ | — |  | $ | — |  | $ | (271) |  | $ | 5,168
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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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