10-K Filing

CULP INC CIK: 723603 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001157523-19-001520`
Period End Date	20190430
Filing Date	20190712
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	culp-20190429.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 171 Cash Flow Statement 151 Stockholders Equity 41 Comprehensive Income 34

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.23M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.01M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
short-term investments - available for sale	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.45M	USD	Point-in-time
short-term investments - available for sale	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
short-term investments - held to maturity	`HeldToMaturitySecuritiesCurrent`	$5.00M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
short-term investments - held to maturity	`HeldToMaturitySecuritiesCurrent`	$25.76M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
accounts receivable, net	`AccountsReceivableNetCurrent`	$23.75M	USD	Point-in-time
accounts receivable, net	`AccountsReceivableNetCurrent`	$27.45M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	12.45M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	12.39M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.45M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.39M	shares	Point-in-time
inventories	`InventoryNet`	$53.45M	USD	Point-in-time
inventories	`InventoryNet`	$50.86M	USD	Point-in-time
current income taxes receivable	`IncomeTaxesReceivable`	$776.00K	USD	Point-in-time
current income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
other current assets	`OtherAssetsCurrent`	$2.85M	USD	Point-in-time
other current assets	`OtherAssetsCurrent`	$2.90M	USD	Point-in-time
total current assets	`AssetsCurrent`	$132.07M	USD	Point-in-time
total current assets	`AssetsCurrent`	$123.25M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$48.39M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$51.33M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$51.84M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$51.79M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.53M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$53.18M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$50.13M	USD	Point-in-time
property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.91M	USD	Point-in-time
goodwill	`Goodwill`	$13.57M	USD	Point-in-time
goodwill	`Goodwill`	$11.46M	USD	Point-in-time
goodwill	`Goodwill`	$11.46M	USD	Point-in-time
goodwill	`Goodwill`	$27.22M	USD	Point-in-time
intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.45M	USD	Point-in-time
intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$4.28M	USD	Point-in-time
deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$1.46M	USD	Point-in-time
deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$457.00K	USD	Point-in-time
long-term investments - held-to-maturity	`HeldToMaturitySecuritiesNoncurrent`	$5.04M	USD	Point-in-time
long-term investments - held-to-maturity	`HeldToMaturitySecuritiesNoncurrent`	-	USD	Point-in-time
long-term investments - rabbi trust	`AvailableForSaleSecuritiesNoncurrent`	$7.33M	USD	Point-in-time
long-term investments - rabbi trust	`AvailableForSaleSecuritiesNoncurrent`	$7.08M	USD	Point-in-time
noncurrent income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$733.00K	USD	Point-in-time
noncurrent income taxes receivable	`IncomeTaxesReceivableNoncurrent`	-	USD	Point-in-time
investment in unconsolidated joint venture	`EquityMethodInvestments`	$1.50M	USD	Point-in-time
investment in unconsolidated joint venture	`EquityMethodInvestments`	$1.51M	USD	Point-in-time
other assets	`OtherAssetsNoncurrent`	$957.00K	USD	Point-in-time
other assets	`OtherAssetsNoncurrent`	$643.00K	USD	Point-in-time
total assets	`Assets`	$219.73M	USD	Point-in-time
total assets	`Assets`	$201.04M	USD	Point-in-time
total assets	`Assets`	$222.21M	USD	Point-in-time
total assets	`Assets`	$216.84M	USD	Point-in-time
total assets	`Assets`	$224.91M	USD	Point-in-time
total assets	`Assets`	$207.90M	USD	Point-in-time
total assets	`Assets`	$226.37M	USD	Point-in-time
total assets	`Assets`	$217.98M	USD	Point-in-time
accounts payable - trade	`AccountsPayableTradeCurrent`	$27.24M	USD	Point-in-time
accounts payable - trade	`AccountsPayableTradeCurrent`	$24.38M	USD	Point-in-time
accounts payable - capital expenditures	`AccountsPayableCapitalExpendituresCurrent`	$1.78M	USD	Point-in-time
accounts payable - capital expenditures	`AccountsPayableCapitalExpendituresCurrent`	$78.00K	USD	Point-in-time
deferred revenue	`ContractWithCustomerLiabilityCurrent`	$809.00K	USD	Point-in-time
deferred revenue	`ContractWithCustomerLiabilityCurrent`	$399.00K	USD	Point-in-time
accrued expenses	`AccruedLiabilitiesCurrent`	$10.50M	USD	Point-in-time
accrued expenses	`AccruedLiabilitiesCurrent`	$9.19M	USD	Point-in-time
accrued restructuring costs	`RestructuringReserveCurrent`	-	USD	Point-in-time
accrued restructuring costs	`RestructuringReserveCurrent`	$124.00K	USD	Point-in-time
income taxes payable	`AccruedIncomeTaxesCurrent`	$1.44M	USD	Point-in-time
income taxes payable	`AccruedIncomeTaxesCurrent`	$1.02M	USD	Point-in-time
total current liabilities	`LiabilitiesCurrent`	$35.19M	USD	Point-in-time
total current liabilities	`LiabilitiesCurrent`	$40.58M	USD	Point-in-time
accrued expenses - long-term	`AccruedLiabilitiesNoncurrent`	$333.00K	USD	Point-in-time
accrued expenses - long-term	`AccruedLiabilitiesNoncurrent`	$763.00K	USD	Point-in-time
subordinated loan payable	`SubordinatedLongTermDebt`	$675.00K	USD	Point-in-time
subordinated loan payable	`SubordinatedLongTermDebt`	-	USD	Point-in-time
contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.86M	USD	Point-in-time
contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
income taxes payable - long-term	`AccruedIncomeTaxesNoncurrent`	$3.25M	USD	Point-in-time
income taxes payable - long-term	`AccruedIncomeTaxesNoncurrent`	$3.76M	USD	Point-in-time
deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.15M	USD	Point-in-time
deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.18M	USD	Point-in-time
deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.35M	USD	Point-in-time
deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.00M	USD	Point-in-time
total liabilities	`Liabilities`	$54.61M	USD	Point-in-time
total liabilities	`Liabilities`	$55.48M	USD	Point-in-time
commitments and contingencies (notes 13 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
commitments and contingencies (notes 13 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
preferred stock, $.05 par value, authorized 10,000,000 shares	`PreferredStockValue`	-	USD	Point-in-time
preferred stock, $.05 par value, authorized 10,000,000 shares	`PreferredStockValue`	-	USD	Point-in-time
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,391,160 at April 28, 2019 and 12,450,276 at April 29, 2018	`CommonStockValue`	$623.00K	USD	Point-in-time
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,391,160 at April 28, 2019 and 12,450,276 at April 29, 2018	`CommonStockValue`	$620.00K	USD	Point-in-time
capital contributed in excess of par value	`AdditionalPaidInCapitalCommonStock`	$43.69M	USD	Point-in-time
capital contributed in excess of par value	`AdditionalPaidInCapitalCommonStock`	$48.20M	USD	Point-in-time
accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$114.64M	USD	Point-in-time
accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$115.58M	USD	Point-in-time
accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.00K	USD	Point-in-time
accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$153.08M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$149.68M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$159.93M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$162.78M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$161.49M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$162.92M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$152.18M	USD	Point-in-time
total shareholders' equity attributable to Culp Inc.	`StockholdersEquity`	$163.38M	USD	Point-in-time
non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
non-controlling interest	`MinorityInterest`	$4.31M	USD	Point-in-time
total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time
total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$128.81M	USD	Point-in-time
total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.63M	USD	Point-in-time
total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$219.73M	USD	Point-in-time
total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$217.98M	USD	Point-in-time

Income Statement 171 line items

Line Item	Tag	Value	Unit	Period
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$296.67M	USD	Annual
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.23M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$70.96M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.18M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.53M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.54M	USD	Annual
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.01M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.47M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$323.73M	USD	Annual
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.70M	USD	1 Quarter
net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.31M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$63.07M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$64.89M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$58.77M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$246.47M	USD	Annual
cost of sales	`CostOfGoodsAndServicesSold`	$259.09M	USD	Annual
cost of sales	`CostOfGoodsAndServicesSold`	$63.10M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$63.42M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$67.71M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$63.68M	USD	1 Quarter
cost of sales	`CostOfGoodsAndServicesSold`	$240.31M	USD	Annual
cost of sales	`CostOfGoodsAndServicesSold`	$60.91M	USD	1 Quarter
gross profit	`GrossProfit`	$12.19M	USD	1 Quarter
gross profit	`GrossProfit`	$14.12M	USD	1 Quarter
gross profit	`GrossProfit`	$16.46M	USD	1 Quarter
gross profit	`GrossProfit`	$69.23M	USD	Annual
gross profit	`GrossProfit`	$64.63M	USD	Annual
gross profit	`GrossProfit`	$13.33M	USD	1 Quarter
gross profit	`GrossProfit`	$14.76M	USD	1 Quarter
gross profit	`GrossProfit`	$17.60M	USD	1 Quarter
gross profit	`GrossProfit`	$10.56M	USD	1 Quarter
gross profit	`GrossProfit`	$50.20M	USD	Annual
gross profit	`GrossProfit`	$15.80M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$39.16M	USD	Annual
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.30M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.10M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.41M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.04M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.23M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.03M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.17M	USD	Annual
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.50M	USD	1 Quarter
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.41M	USD	Annual
selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.96M	USD	1 Quarter
restructuring credit	`RestructuringCredit`	$825.00K	USD	Annual
restructuring credit	`RestructuringCredit`	-	USD	Annual
restructuring credit	`RestructuringCredit`	-	USD	Annual
income from operations	`OperatingIncomeLoss`	$30.08M	USD	Annual
income from operations	`OperatingIncomeLoss`	$27.46M	USD	Annual
income from operations	`OperatingIncomeLoss`	$4.28M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$6.46M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$6.96M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$2.08M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$6.39M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$12.62M	USD	Annual
income from operations	`OperatingIncomeLoss`	$1.96M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$7.64M	USD	1 Quarter
income from operations	`OperatingIncomeLoss`	$4.30M	USD	1 Quarter
interest expense	`InterestExpense`	$94.00K	USD	Annual
interest expense	`InterestExpense`	$31.00K	USD	1 Quarter
interest expense	`InterestExpense`	$42.00K	USD	Annual
interest expense	`InterestExpense`	$37.00K	USD	1 Quarter
interest expense	`InterestExpense`	-	USD	Annual
interest expense	`InterestExpense`	$4.00K	USD	1 Quarter
interest expense	`InterestExpense`	$26.00K	USD	1 Quarter
interest expense	`InterestExpense`	$20.00K	USD	1 Quarter
interest expense	`InterestExpense`	$18.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$251.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$128.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$534.00K	USD	Annual
interest income	`InvestmentIncomeInterest`	$132.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$131.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$214.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$151.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$766.00K	USD	Annual
interest income	`InvestmentIncomeInterest`	$299.00K	USD	Annual
interest income	`InvestmentIncomeInterest`	$143.00K	USD	1 Quarter
interest income	`InvestmentIncomeInterest`	$150.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$-681.00K	USD	Annual
other expense	`OtherNonoperatingIncomeExpense`	$-1.35M	USD	Annual
other expense	`OtherNonoperatingIncomeExpense`	$229.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$257.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$321.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$288.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$658.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$353.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$-1.02M	USD	Annual
other expense	`OtherNonoperatingIncomeExpense`	$142.00K	USD	1 Quarter
other expense	`OtherNonoperatingIncomeExpense`	$115.00K	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.88M	USD	Annual
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.95M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.26M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.16M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.00M	USD	Annual
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.74M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.47M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.28M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.52M	USD	1 Quarter
income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.70M	USD	Annual
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$5.74M	USD	Annual
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$7.34M	USD	Annual
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$6.42M	USD	Annual
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$3.02M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$1.64M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$1.23M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$906.00K	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$-6.22M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$2.11M	USD	1 Quarter
income tax expense (note 14)	`IncomeTaxExpenseBenefit`	$8.21M	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$-23.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$118.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$77.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$-23.00K	USD	Annual
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$5.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$17.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$75.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$56.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$-114.00K	USD	Annual
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$-266.00K	USD	Annual
loss from investment in unconsolidated joint venture (note 9)	`IncomeLossFromEquityMethodInvestments`	$55.00K	USD	1 Quarter
net income	`ProfitLoss`	$20.88M	USD	Annual
net income	`ProfitLoss`	$12.67M	USD	1 Quarter
net income	`ProfitLoss`	$22.33M	USD	Annual
net income	`ProfitLoss`	$5.46M	USD	Annual
net income	`ProfitLoss`	$-1.51M	USD	1 Quarter
net income	`ProfitLoss`	$965.00K	USD	1 Quarter
net income	`ProfitLoss`	$3.06M	USD	1 Quarter
net income	`ProfitLoss`	$3.98M	USD	1 Quarter
net income	`ProfitLoss`	$4.98M	USD	1 Quarter
net income	`ProfitLoss`	$2.94M	USD	1 Quarter
net income	`ProfitLoss`	$-748.00K	USD	1 Quarter
Plus: net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Plus: net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Plus: net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-94.00K	USD	1 Quarter
Plus: net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-143.00K	USD	1 Quarter
Plus: net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-218.00K	USD	Annual
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.93M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.67M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.98M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.88M	USD	Annual
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.15M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.98M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$957.00K	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.68M	USD	Annual
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-748.00K	USD	1 Quarter
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.33M	USD	Annual
net income attributable to Culp Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.37M	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.46	USD	Annual
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$1.81	USD	Annual
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$1.68	USD	Annual
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-basic	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$1.65	USD	Annual
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.45	USD	Annual
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$1.78	USD	Annual
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
net income attributable to Culp Inc. common shareholders per share-diluted	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter

Cash Flow Statement 151 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$20.88M	USD	Annual
Net income	`ProfitLoss`	$12.67M	USD	1 Quarter
Net income	`ProfitLoss`	$22.33M	USD	Annual
Net income	`ProfitLoss`	$5.46M	USD	Annual
Net income	`ProfitLoss`	$-1.51M	USD	1 Quarter
Net income	`ProfitLoss`	$965.00K	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$4.98M	USD	1 Quarter
Net income	`ProfitLoss`	$2.94M	USD	1 Quarter
Net income	`ProfitLoss`	$-748.00K	USD	1 Quarter
depreciation	`Depreciation`	$1.91M	USD	1 Quarter
depreciation	`Depreciation`	$2.03M	USD	1 Quarter
depreciation	`Depreciation`	$8.12M	USD	Annual
depreciation	`Depreciation`	$2.03M	USD	1 Quarter
depreciation	`Depreciation`	$1.81M	USD	1 Quarter
depreciation	`Depreciation`	$1.97M	USD	1 Quarter
depreciation	`Depreciation`	$2.04M	USD	1 Quarter
depreciation	`Depreciation`	$2.02M	USD	1 Quarter
depreciation	`Depreciation`	$1.99M	USD	1 Quarter
depreciation	`Depreciation`	$7.67M	USD	Annual
depreciation	`Depreciation`	$7.08M	USD	Annual
amortization	`AdjustmentForAmortization`	$351.00K	USD	Annual
amortization	`AdjustmentForAmortization`	$780.00K	USD	Annual
amortization	`AdjustmentForAmortization`	$244.00K	USD	Annual
stock-based compensation	`ShareBasedCompensation`	$130.00K	USD	Annual
stock-based compensation	`ShareBasedCompensation`	$2.21M	USD	Annual
stock-based compensation	`ShareBasedCompensation`	$3.36M	USD	Annual
deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.48M	USD	Annual
deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.67M	USD	Annual
deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.03M	USD	Annual
gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$131.00K	USD	Annual
gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.45M	USD	Annual
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-23.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$118.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$77.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-23.00K	USD	Annual
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$5.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$17.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$75.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$56.00K	USD	1 Quarter
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-114.00K	USD	Annual
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-266.00K	USD	Annual
loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$55.00K	USD	1 Quarter
realized loss on sale of short-term investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-12.00K	USD	Annual
realized loss on sale of short-term investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-94.00K	USD	Annual
foreign currency exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-78.00K	USD	Annual
foreign currency exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-66.00K	USD	Annual
foreign currency exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$17.00K	USD	Annual
accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$299.00K	USD	Annual
accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.34M	USD	Annual
accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.55M	USD	Annual
inventories	`IncreaseDecreaseInInventories`	$24.00K	USD	Annual
inventories	`IncreaseDecreaseInInventories`	$5.44M	USD	Annual
inventories	`IncreaseDecreaseInInventories`	$-3.84M	USD	Annual
other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$495.00K	USD	Annual
other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-226.00K	USD	Annual
other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-41.00K	USD	Annual
other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$65.00K	USD	Annual
other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$81.00K	USD	Annual
other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-30.00K	USD	Annual
accounts payable-trade	`IncreaseDecreaseInAccountsPayableTrade`	$5.83M	USD	Annual
accounts payable-trade	`IncreaseDecreaseInAccountsPayableTrade`	$-4.03M	USD	Annual
accounts payable-trade	`IncreaseDecreaseInAccountsPayableTrade`	$-3.43M	USD	Annual
accrued expenses and deferred compensation	`IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation`	$-1.49M	USD	Annual
accrued expenses and deferred compensation	`IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation`	$-1.56M	USD	Annual
accrued expenses and deferred compensation	`IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation`	$992.00K	USD	Annual
deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-410.00K	USD	Annual
deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-94.00K	USD	Annual
accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$124.00K	USD	Annual
income taxes	`IncreaseDecreaseInIncomeTaxes`	$4.37M	USD	Annual
income taxes	`IncreaseDecreaseInIncomeTaxes`	$-2.97M	USD	Annual
income taxes	`IncreaseDecreaseInIncomeTaxes`	$-2.33M	USD	Annual
net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.07M	USD	Annual
net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.47M	USD	Annual
net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.87M	USD	Annual
net cash paid for acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.10M	USD	Annual
net cash paid for acquisition of assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.54M	USD	Annual
capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.26M	USD	Annual
capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.01M	USD	Annual
capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.86M	USD	Annual
proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00K	USD	Annual
proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.89M	USD	Annual
proceeds from the sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$141.00K	USD	Annual
investment in unconsolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$1.13M	USD	Annual
investment in unconsolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$120.00K	USD	Annual
investment in unconsolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$661.00K	USD	Annual
purchase of short-term investments (available for sale)	`PaymentsToAcquireShortTermInvestments`	$44.00K	USD	Annual
purchase of short-term investments (available for sale)	`PaymentsToAcquireShortTermInvestments`	$49.00K	USD	Annual
purchase of short-term investments (available for sale)	`PaymentsToAcquireShortTermInvestments`	$10.00K	USD	Annual
proceeds from the sale of short-term investments (available for sale)	`ProceedsFromSaleOfShortTermInvestments`	$2.00M	USD	Annual
proceeds from the sale of short-term investments (available for sale)	`ProceedsFromSaleOfShortTermInvestments`	$2.46M	USD	Annual
proceeds from the sale of short-term investments (held to maturity)	`ProceedsFromSaleOfHeldToMaturitySecurities`	$25.68M	USD	Annual
purchase of long-term investments (held-to-maturity)	`PaymentsToAcquireHeldToMaturitySecurities`	$31.02M	USD	Annual
proceeds from the sale of long-term investments (rabbi trust)	`ProceedsFromSaleOfLongtermInvestments`	$1.23M	USD	Annual
proceeds from the sale of long-term investments (rabbi trust)	`ProceedsFromSaleOfLongtermInvestments`	$57.00K	USD	Annual
purchase of long-term investments (rabbi trust)	`PaymentsToAcquireLongtermInvestments`	$1.90M	USD	Annual
purchase of long-term investments (rabbi trust)	`PaymentsToAcquireLongtermInvestments`	$1.35M	USD	Annual
purchase of long-term investments (rabbi trust)	`PaymentsToAcquireLongtermInvestments`	$1.01M	USD	Annual
proceeds from life insurance policy	`ProceedsFromLifeInsurancePolicies`	$394.00K	USD	Annual
payments on life insurance policy	`PaymentsToAcquireLifeInsurancePolicies`	$18.00K	USD	Annual
payments on life insurance policy	`PaymentsToAcquireLifeInsurancePolicies`	$18.00K	USD	Annual
net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.28M	USD	Annual
net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.11M	USD	Annual
net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.16M	USD	Annual
proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$9.00M	USD	Annual
proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$12.00M	USD	Annual
proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$19.00M	USD	Annual
payments on lines of credit	`RepaymentsOfLinesOfCredit`	$19.00M	USD	Annual
payments on lines of credit	`RepaymentsOfLinesOfCredit`	$12.00M	USD	Annual
payments on lines of credit	`RepaymentsOfLinesOfCredit`	$9.00M	USD	Annual
payments on vendor-financed capital expenditures	`RepaymentsOfLongtermLoansFromVendors`	$1.05M	USD	Annual
payments on vendor-financed capital expenditures	`RepaymentsOfLongtermLoansFromVendors`	$3.75M	USD	Annual
payments on vendor-financed capital expenditures	`RepaymentsOfLongtermLoansFromVendors`	$1.41M	USD	Annual
proceeds from subordinated loan payable	`ProceedsFromIssuanceOfSubordinatedLongTermDebt`	$675.00K	USD	Annual
debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$50.00K	USD	Annual
debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00K	USD	Annual
repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.32M	USD	Annual
dividends paid	`PaymentsOfDividends`	$6.84M	USD	Annual
dividends paid	`PaymentsOfDividends`	$1.12M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$995.00K	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$3.61M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$6.28M	USD	Annual
dividends paid	`PaymentsOfDividends`	$1.13M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$1.24M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$1.24M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$1.13M	USD	1 Quarter
dividends paid	`PaymentsOfDividends`	$4.73M	USD	Annual
dividends paid	`PaymentsOfDividends`	$1.12M	USD	1 Quarter
common stock surrendered for withholding taxes payable	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53M	USD	Annual
common stock surrendered for withholding taxes payable	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$429.00K	USD	Annual
common stock surrendered for withholding taxes payable	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	Annual
proceeds from common stock issued	`ProceedsFromIssuanceOfCommonStock`	$111.00K	USD	Annual
proceeds from common stock issued	`ProceedsFromIssuanceOfCommonStock`	$37.00K	USD	Annual
net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.72M	USD	Annual
net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.16M	USD	Annual
net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.01M	USD	Annual
effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-93.00K	USD	Annual
effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.00K	USD	Annual
effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-56.00K	USD	Annual
increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.99M	USD	Annual
increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$433.00K	USD	Annual
increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.78M	USD	Annual
cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.01M	USD	Point-in-time
cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.79M	USD	Point-in-time
cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.80M	USD	Point-in-time
cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.23M	USD	Point-in-time
cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.01M	USD	Point-in-time
cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.79M	USD	Point-in-time
cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.80M	USD	Point-in-time
cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.23M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$128.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.63M	USD	Point-in-time
net income	`ProfitLoss`	$20.88M	USD	Annual
net income	`ProfitLoss`	$12.67M	USD	1 Quarter
net income	`ProfitLoss`	$22.33M	USD	Annual
net income	`ProfitLoss`	$5.46M	USD	Annual
net income	`ProfitLoss`	$-1.51M	USD	1 Quarter
net income	`ProfitLoss`	$965.00K	USD	1 Quarter
net income	`ProfitLoss`	$3.06M	USD	1 Quarter
net income	`ProfitLoss`	$3.98M	USD	1 Quarter
net income	`ProfitLoss`	$4.98M	USD	1 Quarter
net income	`ProfitLoss`	$2.94M	USD	1 Quarter
net income	`ProfitLoss`	$-748.00K	USD	1 Quarter
acquistion of subsidiary with non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.53M	USD	Annual
stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.21M	USD	Annual
stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.36M	USD	Annual
stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$130.00K	USD	Annual
unrealized gain (loss) on foreign currency cash flow hedge instrument	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-55.00K	USD	Annual
unrealized gain (loss) on foreign currency cash flow hedge instrument	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$55.00K	USD	Annual
unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-26.00K	USD	Annual
unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$70.00K	USD	Annual
unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$140.00K	USD	Annual
excess tax benefit related to stock-based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$657.00K	USD	Annual
common stock issued in connection with exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$588.00K	USD	Annual
common stock issued in connection with exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$111.00K	USD	Annual
common stock issued in connection with exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	15,600.00	shares	Annual
common stock issued in connection with exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	68,000.00	shares	Annual
common stock issued in connection with exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$979.00K	USD	Annual
common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	Annual
common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53M	USD	Annual
common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.32M	USD	Annual
dividends paid	`DividendsCash`	$4.73M	USD	Annual
dividends paid	`DividendsCash`	$6.28M	USD	Annual
dividends paid	`DividendsCash`	$6.84M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$128.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.63M	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
net income	`ProfitLoss`	$20.88M	USD	Annual
net income	`ProfitLoss`	$12.67M	USD	1 Quarter
net income	`ProfitLoss`	$22.33M	USD	Annual
net income	`ProfitLoss`	$5.46M	USD	Annual
net income	`ProfitLoss`	$-1.51M	USD	1 Quarter
net income	`ProfitLoss`	$965.00K	USD	1 Quarter
net income	`ProfitLoss`	$3.06M	USD	1 Quarter
net income	`ProfitLoss`	$3.98M	USD	1 Quarter
net income	`ProfitLoss`	$4.98M	USD	1 Quarter
net income	`ProfitLoss`	$2.94M	USD	1 Quarter
net income	`ProfitLoss`	$-748.00K	USD	1 Quarter
unrealized holding loss on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00K	USD	Annual
unrealized holding loss on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-55.00K	USD	Annual
reclassification adjustment for realized loss on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-64.00K	USD	Annual
total unrealized gain (loss) on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-55.00K	USD	Annual
total unrealized gain (loss) on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$55.00K	USD	Annual
unrealized holding (losses) gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$128.00K	USD	Annual
unrealized holding (losses) gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-47.00K	USD	Annual
unrealized holding (losses) gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-26.00K	USD	Annual
reclassification adjustment for realized loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-117.00K	USD	Annual
reclassification adjustment for realized loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-12.00K	USD	Annual
total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-26.00K	USD	Annual
total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$70.00K	USD	Annual
total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$140.00K	USD	Annual
total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$125.00K	USD	Annual
total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-81.00K	USD	Annual
total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$140.00K	USD	Annual
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Annual
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.58M	USD	Annual
comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.47M	USD	Annual
Plus: comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-218.00K	USD	Annual
comprehensive income attributable to Culp Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$20.80M	USD	Annual
comprehensive income attributable to Culp Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$5.80M	USD	Annual
comprehensive income attributable to Culp Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$22.47M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.