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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
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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