10-Q Filing

CULP INC CIK: 723603 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-010658`
Period End Date	20200131
Filing Date	20200313
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	culp-20200202.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 151 Income Statement 83 Cash Flow Statement 93 Stockholders Equity 58 Comprehensive Income 43

Balance Sheet 151 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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.01M	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
Short-term investments - Held-To-Maturity	`HeldToMaturitySecuritiesCurrent`	$5.00M	USD	Point-in-time
Short-term investments - Held-To-Maturity	`HeldToMaturitySecuritiesCurrent`	$13.54M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.05	USD	Point-in-time
Short-term investments - Held-To-Maturity	`HeldToMaturitySecuritiesCurrent`	$3.17M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Short-term investments - Available for Sale	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Short-term investments - Available for Sale	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Short-term investments - Available for Sale	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$7.58M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	12.39M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$23.75M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$26.61M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	12.36M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	12.37M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$26.14M	USD	Point-in-time
Inventories	`InventoryNet`	$57.58M	USD	Point-in-time
Inventories	`InventoryNet`	$50.86M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.37M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.36M	shares	Point-in-time
Inventories	`InventoryNet`	$55.41M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.39M	shares	Point-in-time
Current income taxes receivable	`IncomeTaxesReceivable`	$776.00K	USD	Point-in-time
Current income taxes receivable	`IncomeTaxesReceivable`	$776.00K	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$67.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.95M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$120.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.47M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$48.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$50.13M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$46.38M	USD	Point-in-time
Goodwill	`Goodwill`	$27.22M	USD	Point-in-time
Goodwill	`Goodwill`	$16.01M	USD	Point-in-time
Goodwill	`Goodwill`	$27.22M	USD	Point-in-time
Goodwill	`Goodwill`	$13.57M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.54M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$7.74M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.45M	USD	Point-in-time
Long-term investments - Rabbi Trust	`AvailableForSaleSecuritiesNoncurrent`	$7.80M	USD	Point-in-time
Long-term investments - Rabbi Trust	`AvailableForSaleSecuritiesNoncurrent`	$7.08M	USD	Point-in-time
Long-term investments - Rabbi Trust	`AvailableForSaleSecuritiesNoncurrent`	$6.83M	USD	Point-in-time
Long-term investments - Held-To-Maturity	`HeldToMaturitySecuritiesNoncurrent`	$2.22M	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$7.19M	USD	Point-in-time
Right of use asset	`OperatingLeaseRightOfUseAsset`	$5.52M	USD	Point-in-time
Noncurrent income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$733.00K	USD	Point-in-time
Noncurrent income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$733.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$3.22M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$457.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$920.00K	USD	Point-in-time
Investment in unconsolidated joint venture	`EquityMethodInvestments`	$1.67M	USD	Point-in-time
Investment in unconsolidated joint venture	`EquityMethodInvestments`	$1.51M	USD	Point-in-time
Investment in unconsolidated joint venture	`EquityMethodInvestments`	$1.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$643.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$972.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$464.00K	USD	Point-in-time
Total assets	`Assets`	$219.73M	USD	Point-in-time
Total assets	`Assets`	$224.91M	USD	Point-in-time
Total assets	`Assets`	$210.34M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableTradeCurrent`	$24.38M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableTradeCurrent`	$28.40M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableTradeCurrent`	$21.84M	USD	Point-in-time
Accounts payable - capital expenditures	`AccountsPayableCapitalExpendituresCurrent`	$91.00K	USD	Point-in-time
Accounts payable - capital expenditures	`AccountsPayableCapitalExpendituresCurrent`	$78.00K	USD	Point-in-time
Accounts payable - capital expenditures	`AccountsPayableCapitalExpendituresCurrent`	$177.00K	USD	Point-in-time
Operating lease liability - current	`OperatingLeaseLiabilityCurrent`	$2.23M	USD	Point-in-time
Operating lease liability - current	`OperatingLeaseLiabilityCurrent`	$2.63M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$398.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$399.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$809.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$492.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.74M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$9.19M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$9.74M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$124.00K	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$228.00K	USD	Point-in-time
Income taxes payable - current	`AccruedIncomeTaxesCurrent`	$1.02M	USD	Point-in-time
Income taxes payable - current	`AccruedIncomeTaxesCurrent`	$455.00K	USD	Point-in-time
Income taxes payable - current	`AccruedIncomeTaxesCurrent`	$642.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.83M	USD	Point-in-time
Accrued expenses - long-term	`AccruedLiabilitiesNoncurrent`	$333.00K	USD	Point-in-time
Accrued expenses - long-term	`AccruedLiabilitiesNoncurrent`	$233.00K	USD	Point-in-time
Subordinated loan payable	`SubordinatedLongTermDebt`	$925.00K	USD	Point-in-time
Subordinated loan payable	`SubordinatedLongTermDebt`	$675.00K	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$3.16M	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.47M	USD	Point-in-time
Contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.78M	USD	Point-in-time
Contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.86M	USD	Point-in-time
Income taxes payable - long-term	`AccruedIncomeTaxesNoncurrent`	$3.44M	USD	Point-in-time
Income taxes payable - long-term	`AccruedIncomeTaxesNoncurrent`	$3.25M	USD	Point-in-time
Income taxes payable - long-term	`AccruedIncomeTaxesNoncurrent`	$3.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.18M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.01M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$6.78M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.00M	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$55.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$57.68M	USD	Point-in-time
Commitments and Contingencies (Notes 12, 19 and 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 12, 19 and 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 12, 19 and 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.05 par value, authorized 10,000,000	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.05 par value, authorized 10,000,000	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.05 par value, authorized 10,000,000	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,361,180 at February 2, 2020; 12,368,413 at January 27, 2019; and 12,391,160 at April 28, 2019	`CommonStockValue`	$620.00K	USD	Point-in-time
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,361,180 at February 2, 2020; 12,368,413 at January 27, 2019; and 12,391,160 at April 28, 2019	`CommonStockValue`	$618.00K	USD	Point-in-time
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,361,180 at February 2, 2020; 12,368,413 at January 27, 2019; and 12,391,160 at April 28, 2019	`CommonStockValue`	$619.00K	USD	Point-in-time
Capital contributed in excess of par value	`AdditionalPaidInCapitalCommonStock`	$43.96M	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`	$43.75M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$115.58M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$118.19M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$115.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$104.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.00K	USD	Point-in-time
Total shareholders equity attributable to Culp Inc.	`StockholdersEquity`	$159.84M	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`	$159.93M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.46M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.31M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$253.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$166.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$219.73M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$224.91M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$210.34M	USD	Point-in-time

Income Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.23M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$225.71M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$219.47M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$179.61M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$187.70M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$59.61M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$63.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.85M	USD	3 Qtrs
Gross profit	`GrossProfit`	$38.01M	USD	3 Qtrs
Gross profit	`GrossProfit`	$14.12M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.78M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$28.17M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.04M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.95M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$13.64M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$13.64M	USD	1 Quarter
Reversal of contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.08M	USD	3 Qtrs
Reversal of contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.08M	USD	1 Quarter
Restructuring credit	`RestructuringCredit`	$214.00K	USD	1 Quarter
Restructuring credit	`RestructuringCredit`	$825.00K	USD	3 Qtrs
Restructuring credit	`RestructuringCredit`	$70.00K	USD	3 Qtrs
Restructuring credit	`RestructuringCredit`	$35.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$1.58M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$10.66M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-5.09M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$4.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$38.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$251.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$552.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$732.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$242.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-288.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-441.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-688.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-267.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.26M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.12M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.83M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.48M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.61M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.41M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.23M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-973.00K	USD	1 Quarter
Loss (income) from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-109.00K	USD	3 Qtrs
Loss (income) from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-60.00K	USD	3 Qtrs
Loss (income) from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-56.00K	USD	1 Quarter
Loss (income) from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$23.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$6.97M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-841.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.21M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.19M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$965.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.94M	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-75.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-4.15M	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-4.42M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-94.00K	USD	1 Quarter
Net (loss) income attributable to Culp, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.15M	USD	1 Quarter
Net (loss) income attributable to Culp, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-58.00K	USD	1 Quarter
Net (loss) income attributable to Culp, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.58M	USD	3 Qtrs
Net (loss) income attributable to Culp, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.04M	USD	3 Qtrs
Net (loss) income attributable to Culp Inc. common shareholders per share - basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net (loss) income attributable to Culp Inc. common shareholders per share - basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net (loss) income attributable to Culp Inc. common shareholders per share - basic	`EarningsPerShareBasic`	$0.29	USD	3 Qtrs
Net (loss) income attributable to Culp Inc. common shareholders per share - basic	`EarningsPerShareBasic`	$0.56	USD	3 Qtrs
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted	`EarningsPerShareDiluted`	$0.56	USD	3 Qtrs
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted	`EarningsPerShareDiluted`	$0.29	USD	3 Qtrs
Average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.44M	shares	1 Quarter
Average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.49M	shares	3 Qtrs
Average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.40M	shares	3 Qtrs
Average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.41M	shares	1 Quarter
Average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.41M	shares	1 Quarter
Average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.46M	shares	1 Quarter
Average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.42M	shares	3 Qtrs
Average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.59M	shares	3 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$6.97M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-841.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.21M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.19M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$965.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.94M	USD	1 Quarter
Depreciation	`Depreciation`	$6.09M	USD	3 Qtrs
Depreciation	`Depreciation`	$5.88M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$592.00K	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$530.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$831.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$373.00K	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$13.64M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$13.64M	USD	1 Quarter
Reversal of contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.08M	USD	3 Qtrs
Reversal of contingent consideration - earn-out obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.08M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.63M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.69M	USD	3 Qtrs
Realized loss on sale of short-term investments (Available for Sale)	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-94.00K	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$276.00K	USD	3 Qtrs
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.46M	USD	3 Qtrs
Loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-109.00K	USD	3 Qtrs
Loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-60.00K	USD	3 Qtrs
Loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$-56.00K	USD	1 Quarter
Loss from investment in unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$23.00K	USD	1 Quarter
Foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.00K	USD	3 Qtrs
Foreign currency exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$15.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.88M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$658.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.02M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$43.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$527.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-159.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-6.00K	USD	3 Qtrs
Accounts payable - trade	`IncreaseDecreaseInAccountsPayableTrade`	$-2.48M	USD	3 Qtrs
Accounts payable - trade	`IncreaseDecreaseInAccountsPayableTrade`	$486.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-317.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.00K	USD	3 Qtrs
Accrued expenses and deferred compensation	`IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation`	$-1.51M	USD	3 Qtrs
Accrued expenses and deferred compensation	`IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation`	$542.00K	USD	3 Qtrs
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$-124.00K	USD	3 Qtrs
Accrued restructuring costs	`IncreaseDecreaseInRestructuringReserve`	$228.00K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-1.16M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-293.00K	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.09M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-519.00K	USD	3 Qtrs
Net cash paid for acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.10M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$4.07M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.95M	USD	3 Qtrs
Proceeds from the sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.89M	USD	3 Qtrs
Proceeds from the sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$672.00K	USD	3 Qtrs
Investment in unconsolidated joint venture	`PaymentsToAcquireInterestInJointVenture`	$120.00K	USD	3 Qtrs
Proceeds from the sale of short-term investments (Held to Maturity)	`ProceedsFromSaleOfHeldToMaturitySecurities`	$5.00M	USD	3 Qtrs
Proceeds from the sale of short-term investments (Held to Maturity)	`ProceedsFromSaleOfHeldToMaturitySecurities`	$17.15M	USD	3 Qtrs
Purchase of short-term and long-term investments (Held to Maturity)	`PaymentsToAcquireInvestments`	$5.40M	USD	3 Qtrs
Proceeds from the sale of short-term investments (Available for Sale)	`ProceedsFromSaleOfShortTermInvestments`	$2.46M	USD	3 Qtrs
Purchase of short-term investments (Available for Sale)	`PaymentsToAcquireShortTermInvestments`	$10.00K	USD	3 Qtrs
Purchase of short-term investments (Available for Sale)	`PaymentsToAcquireShortTermInvestments`	$7.53M	USD	3 Qtrs
Proceeds from the sale of long-term investments (Rabbi Trust)	`ProceedsFromSaleOfLongtermInvestments`	$1.23M	USD	3 Qtrs
Purchase of long-term investments (Rabbi Trust)	`PaymentsToAcquireLongtermInvestments`	$707.00K	USD	3 Qtrs
Purchase of long-term investments (Rabbi Trust)	`PaymentsToAcquireLongtermInvestments`	$795.00K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.76M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.04M	USD	3 Qtrs
Proceeds from line of credit	`ProceedsFromLinesOfCredit`	$12.00M	USD	3 Qtrs
Payments on line of credit	`RepaymentsOfLinesOfCredit`	$12.00M	USD	3 Qtrs
Payments on vendor-financed capital expenditures	`RepaymentsOfLongtermLoansFromVendors`	$1.41M	USD	3 Qtrs
Proceeds from subordinated loan payable	`ProceedsFromIssuanceOfSubordinatedLongTermDebt`	$250.00K	USD	3 Qtrs
Cash paid for acquisition of business	`PaymentsToAcquireBusinessesFinancingActivities`	$1.53M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.79M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$3.49M	USD	3 Qtrs
Common stock surrendered for withholding taxes payable	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00K	USD	3 Qtrs
Common stock surrendered for withholding taxes payable	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.30M	USD	3 Qtrs
Capital contribution from non-controlling interest	`ProceedsFromMinorityShareholders`	$360.00K	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$3.32M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$728.00K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$50.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.57M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.49M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-81.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-94.00K	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.19M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.14M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.87M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.87M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.23M	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$166.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$6.97M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-841.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$965.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.94M	USD	1 Quarter
Acquisition of subsidiary with non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.53M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-501.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$364.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$395.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$479.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$154.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$313.00K	USD	1 Quarter
Unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$41.00K	USD	1 Quarter
Unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00K	USD	3 Qtrs
Unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$134.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$38.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$49.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-43.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
Common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00K	USD	1 Quarter
Common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00K	USD	1 Quarter
Common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.29M	USD	1 Quarter
Common stock surrendered for withholding taxes payable	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$44.00K	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.47M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$728.00K	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$772.00K	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.00K	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.13M	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.24M	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.24M	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.30M	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.24M	USD	1 Quarter
Dividends paid	`DividendsCash`	$1.13M	USD	1 Quarter
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$320.00K	USD	1 Quarter
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$166.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$167.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$165.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.38M	USD	Point-in-time

Comprehensive Income 43 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$6.97M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-841.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.21M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.19M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$965.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.94M	USD	1 Quarter
Unrealized holding gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-75.00K	USD	1 Quarter
Unrealized holding gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$49.00K	USD	1 Quarter
Unrealized holding gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$64.00K	USD	3 Qtrs
Unrealized holding gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-78.00K	USD	3 Qtrs
Reclassification adjustment for realized loss on investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-22.00K	USD	1 Quarter
Reclassification adjustment for realized loss on investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-116.00K	USD	3 Qtrs
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$134.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$38.00K	USD	3 Qtrs
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$49.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-43.00K	USD	1 Quarter
Total unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
Unrealized holding loss on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.00K	USD	3 Qtrs
Reclassification adjustment for realized loss on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-64.00K	USD	3 Qtrs
Total unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$41.00K	USD	1 Quarter
Total unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00K	USD	3 Qtrs
Total unrealized gain on foreign currency cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$94.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-53.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$64.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$49.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-777.00K	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.06M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.16M	USD	1 Quarter
Comprehensive loss income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-94.00K	USD	1 Quarter
Comprehensive loss income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-75.00K	USD	3 Qtrs
Comprehensive loss income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.15M	USD	1 Quarter
Comprehensive loss income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.42M	USD	3 Qtrs
Comprehensive (loss) income attributable to Culp, Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$3.64M	USD	3 Qtrs
Comprehensive (loss) income attributable to Culp, Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$7.14M	USD	3 Qtrs
Comprehensive (loss) income attributable to Culp, Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$-9.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Culp, Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$3.10M	USD	1 Quarter

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