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Duluth Holdings Inc. – ‘10-K’ for 1/28/24 – ‘XML’

On:  Friday, 3/22/24, at 4:42pm ET   ·   For:  1/28/24   ·   Accession #:  1649744-24-6   ·   File #:  1-37641

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/22/24  Duluth Holdings Inc.              10-K        1/28/24   82:15M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.88M 
 2: EX-10.1     Material Contract                                   HTML     37K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 4: EX-24.1     Power of Attorney                                   HTML     28K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Document and Entity Information                     HTML    102K 
16: R2          Consolidated Balance Sheets                         HTML    157K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
18: R4          Consolidated Statements of Operations               HTML    111K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     62K 
20: R6          Consolidated Statements of Shareholders? Equity     HTML     84K 
21: R7          Consolidated Statements of Cash Flows               HTML    126K 
22: R8          Nature of Operations and Basis of Presentation      HTML     38K 
23: R9          Summary of Significant Accounting Policies          HTML    503K 
24: R10         Leases                                              HTML    205K 
25: R11         Debt and Credit Agreement                           HTML     93K 
26: R12         Accrued Expenses and Other Current Liabilities      HTML     65K 
27: R13         Variable Interest Entities                          HTML     75K 
28: R14         Earnings Per Share                                  HTML     74K 
29: R15         Revenue                                             HTML    104K 
30: R16         Income Taxes                                        HTML    304K 
31: R17         Retirement Plan                                     HTML     32K 
32: R18         Commitments and Contingencies                       HTML     27K 
33: R19         Recent Accounting Pronouncements                    HTML     46K 
34: R20         Schedule II Valuation and Qualifying Accounts       HTML    123K 
35: R21         Nature of Operations and Basis of Presentation      HTML     42K 
                (Policy)                                                         
36: R22         Summary of Significant Accounting Policies          HTML    548K 
                (Policy)                                                         
37: R23         Summary of Significant Accounting Policies          HTML    430K 
                (Tables)                                                         
38: R24         Leases (Tables)                                     HTML    198K 
39: R25         Debt and Credit Agreement (Tables)                  HTML     76K 
40: R26         Accrued Expenses and Other Current Liabilities      HTML     64K 
                (Tables)                                                         
41: R27         Variable Interest Entities (Tables)                 HTML     72K 
42: R28         Earnings Per Share (Tables)                         HTML     70K 
43: R29         Revenue (Tables)                                    HTML     99K 
44: R30         Income Taxes (Tables)                               HTML    296K 
45: R31         Nature of Operations and Basis of Presentation      HTML     60K 
                (Narrative) (Details)                                            
46: R32         Summary of Significant Accounting Policies          HTML     88K 
                (Narrative) (Details)                                            
47: R33         Summary of Significant Accounting Policies          HTML     68K 
                (Schedule of Property and Equipment) (Details)                   
48: R34         Summary of Significant Accounting Policies          HTML     43K 
                (Schedule of Prepaid Expenses and Other Assets)                  
                (Details)                                                        
49: R35         Summary of Significant Accounting Policies          HTML     39K 
                (Scheduled Future Amortization of Amortizable                    
                Other Assets) (Details)                                          
50: R36         Summary of Significant Accounting Policies          HTML     54K 
                (Summary of Activity in Unvested Restricted Stock)               
                (Details)                                                        
51: R37         Summary of Significant Accounting Policies          HTML     42K 
                (Amortized Cost, Fair Value, and Corresponding                   
                Amount of Gross Unrealized Gains and Losses                      
                Recognized in AOCI of Available-for-Sale Security)               
                (Details)                                                        
52: R38         Summary of Significant Accounting Policies (Future  HTML     50K 
                Principal Receipts Related to Available-For-Sale                 
                Security by Contractual Maturity) (Details)                      
53: R39         Summary of Significant Accounting Policies          HTML     35K 
                (Carrying Values and Fair Values of Other                        
                Financial Instruments in Consolidated Balance                    
                Sheets) (Details)                                                
54: R40         Leases (Narrative) (Details)                        HTML     38K 
55: R41         Leases (Expense Components Leases Reflected         HTML     38K 
                Consolidated Statement of Operations) (Details)                  
56: R42         Leases (Other Information Related To Leases)        HTML     47K 
                (Details)                                                        
57: R43         Leases (Future Minimum Lease Payments Under         HTML     63K 
                Non-Cancellable Leases) (Details)                                
58: R44         Debt and Credit Agreement (Narrative) (Details)     HTML     71K 
59: R45         Debt and Credit Agreement (Schedule of Debt)        HTML     43K 
                (Details)                                                        
60: R46         Debt and Credit Agreement (Future Principal         HTML     52K 
                Maturities of All TRI Debt and Credit Agreement)                 
                (Details)                                                        
61: R47         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Schedule of Accrued Expenses and Other Current                  
                Liabilities) (Details)                                           
62: R48         Variable Interest Entity (Narrative) (Details)      HTML     32K 
63: R49         Variable Interest Entity (Schedule Assets and       HTML     63K 
                Liabilities of Variable Interest Entity) (Details)               
64: R50         Earnings Per Share (Narrative) (Details)            HTML     28K 
65: R51         Earnings Per Share (Reconciliation of Numerator     HTML     55K 
                and Denominator of Basic and Diluted Earnings Per                
                Share) (Details)                                                 
66: R52         Revenue (Sales Disaggregated Based Upon Sales       HTML     35K 
                Channel) (Details)                                               
67: R53         Revenue (Contract Assets and Liabilities on         HTML     28K 
                Consolidated Balance Sheets) (Details)                           
68: R54         Revenue (Reconciliation of Contract Liability       HTML     37K 
                Related to Gift Cards) (Details)                                 
69: R55         Income Taxes (Narrative) (Details)                  HTML     46K 
70: R56         Income Taxes (Components of Income Tax Expense)     HTML     44K 
                (Details)                                                        
71: R57         Income Taxes (Reconciliation of Income Tax Expense  HTML     63K 
                to Amount Computed at Federal Statutory Rate)                    
                (Details)                                                        
72: R58         Income Taxes (Significant Components of Deferred    HTML     71K 
                Tax Assets and Liabilities) (Details)                            
73: R59         Income Taxes (Reconciliation of Beginning and       HTML     32K 
                Ending Amount of Unrecognized Tax Benefits)                      
                (Details)                                                        
74: R60         Retirement Plan (Narrative) (Details)               HTML     40K 
75: R61         Recent Accounting Pronouncements (Details)          HTML     54K 
76: R62         Schedule II Valuation and Qualifying Accounts       HTML     39K 
                (Details)                                                        
77: R63         Insider Trading Arrangements                        HTML     29K 
79: XML         IDEA XML File -- Filing Summary                      XML    149K 
82: XML         XBRL Instance -- dlth-20240128x10k_htm               XML   3.92M 
78: EXCEL       IDEA Workbook of Financial Report Info              XLSX    132K 
11: EX-101.CAL  XBRL Calculations -- dlth-20240128_cal               XML    311K 
12: EX-101.DEF  XBRL Definitions -- dlth-20240128_def                XML    548K 
13: EX-101.LAB  XBRL Labels -- dlth-20240128_lab                     XML   1.57M 
14: EX-101.PRE  XBRL Presentations -- dlth-20240128_pre              XML   1.02M 
10: EX-101.SCH  XBRL Schema -- dlth-20240128                         XSD    154K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              583±   882K 
81: ZIP         XBRL Zipped Folder -- 0001649744-24-000006-xbrl      Zip    400K

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<BaseTaxonomy items="4"> http://xbrl.sec.gov/ecd/2023 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/24  Duluth Holdings Inc.              8-K:5,9     2/12/24   12:172K                                   Donnelley … Solutions/FA
 1/23/24  Duluth Holdings Inc.              8-K:5,9     1/18/24   12:224K                                   Donnelley … Solutions/FA
 3/17/23  Duluth Holdings Inc.              10-K        1/29/23   79:14M
 9/02/22  Duluth Holdings Inc.              10-Q        7/31/22   70:9.9M
 7/12/22  Duluth Holdings Inc.              8-K:1,9     7/08/22   11:1M                                     Donnelley … Solutions/FA
 4/19/22  Duluth Holdings Inc.              8-K:5,9     4/14/22   13:409K                                   Godfrey & Kahn SC/FA
 3/25/22  Duluth Holdings Inc.              10-K        1/30/22   83:8.7M
 9/03/21  Duluth Holdings Inc.              10-Q        8/01/21   71:10M
 6/04/21  Duluth Holdings Inc.              10-Q        5/02/21   72:9.2M
 5/19/21  Duluth Holdings Inc.              8-K:1,9     5/14/21   12:1.1M                                   Donnelley … Solutions/FA
 3/20/20  Duluth Holdings Inc.              10-K        2/02/20   85:11M
 4/19/19  Duluth Holdings Inc.              10-K        2/03/19   84:11M
 7/24/17  Duluth Holdings Inc.              8-K:5,9     7/24/17    4:423K                                   Godfrey & Kahn SC/FA
 6/08/16  Duluth Holdings Inc.              10-Q        5/01/16   54:3.3M
12/18/15  Duluth Holdings Inc.              10-Q       11/01/15   58:4.5M
11/09/15  Duluth Holdings Inc.              S-1/A                  6:5M                                     Donnelley … Solutions/FA
10/13/15  Duluth Holdings Inc.              S-1/A¶                 9:5.8M                                   Donnelley … Solutions/FA
10/06/15  Duluth Holdings Inc.              S-1                   39:5.9M                                   Donnelley … Solutions/FA
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