$CULP
CULP INC

2023 Q3 Form 10-K Financial Statement

#000095017023032929 Filed on July 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $56.66M $61.43M $234.9M
YoY Change -9.49% 7.88% -20.32%
Cost Of Revenue $49.58M $54.54M $224.0M
YoY Change -15.22% 2.55% -13.41%
Gross Profit $7.085M $6.888M $10.90M
YoY Change 71.63% 83.34% -69.81%
Gross Profit Margin 12.5% 11.21% 4.64%
Selling, General & Admin $9.829M $10.85M $37.98M
YoY Change 10.86% 18.65% 7.24%
% of Gross Profit 138.73% 157.45% 348.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.731M $1.732M $7.283M
YoY Change -2.2% -10.4% 4.13%
% of Gross Profit 24.43% 25.15% 66.84%
Operating Expenses $9.829M $10.85M $37.98M
YoY Change 10.86% 18.65% 7.24%
Operating Profit -$2.744M -$3.957M -$27.08M
YoY Change -42.09% -26.49% -4094.4%
Interest Expense $345.0K $239.0K $531.0K
YoY Change 1929.41% 2555.56% 3023.53%
% of Operating Profit
Other Income/Expense, Net $96.00K -$95.00K -$443.0K
YoY Change -217.07% -76.01% -67.4%
Pretax Income -$2.641M -$3.883M -$28.39M
YoY Change -45.01% -32.7% 8635.38%
Income Tax $701.0K $798.0K $3.130M
% Of Pretax Income
Net Earnings -$3.342M -$4.681M -$31.52M
YoY Change -41.36% -22.28% 881.63%
Net Earnings / Revenue -5.9% -7.62% -13.42%
Basic Earnings Per Share -$0.27 -$2.57
Diluted Earnings Per Share -$0.27 -$0.38 -$2.57
COMMON SHARES
Basic Shares Outstanding 12.34M 12.28M
Diluted Shares Outstanding 12.33M 12.28M

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.60M $22.37M $22.37M
YoY Change -6.73% 53.73% 53.73%
Cash & Equivalents $16.81M $20.96M $20.96M
Short-Term Investments $791.0K $1.404M $1.404M
Other Short-Term Assets $3.578M $3.071M $3.071M
YoY Change -6.82% 2.85% 2.85%
Inventory $43.82M $45.08M $45.08M
Prepaid Expenses
Receivables $22.61M $24.78M $24.78M
Other Receivables $454.0K $219.0K $219.0K
Total Short-Term Assets $88.06M $95.52M $95.52M
YoY Change -21.42% -10.88% -10.88%
LONG-TERM ASSETS
Property, Plant & Equipment $42.40M $44.30M $44.30M
YoY Change 4.7% 6.23% -22.66%
Goodwill
YoY Change
Intangibles $2.158M $2.252M
YoY Change -14.84% -14.31%
Long-Term Investments $7.204M $7.067M $7.067M
YoY Change -24.7% -24.47% -24.47%
Other Assets $1.420M $1.320M $1.320M
YoY Change 96.13% 121.85% 17.54%
Total Long-Term Assets $54.84M $56.67M $56.67M
YoY Change -19.85% -19.49% -19.49%
TOTAL ASSETS
Total Short-Term Assets $88.06M $95.52M $95.52M
Total Long-Term Assets $54.84M $56.67M $56.67M
Total Assets $142.9M $152.2M $152.2M
YoY Change -20.83% -14.29% -14.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.73M $29.50M $29.50M
YoY Change -9.23% 43.39% 43.39%
Accrued Expenses $9.183M $11.17M $11.17M
YoY Change 28.29% 42.66% 1.1%
Deferred Revenue $1.026M $1.200M
YoY Change -25.0% 130.77%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.25M $44.02M $44.02M
YoY Change -8.23% 35.21% 35.21%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.67M $13.13M $13.13M
YoY Change -32.63% -32.68% -32.68%
Total Long-Term Liabilities $12.67M $13.13M $13.13M
YoY Change -32.63% -32.68% -32.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.25M $44.02M $44.02M
Total Long-Term Liabilities $12.67M $13.13M $13.13M
Total Liabilities $56.79M $63.10M $63.10M
YoY Change -14.6% 8.68% 8.68%
SHAREHOLDERS EQUITY
Retained Earnings $40.85M $44.20M
YoY Change -41.65% -41.63%
Common Stock $45.19M $44.87M
YoY Change 2.81% 2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $86.12M $89.08M $89.08M
YoY Change
Total Liabilities & Shareholders Equity $142.9M $152.2M $152.2M
YoY Change -20.83% -14.29% -14.29%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income -$3.342M -$4.681M -$31.52M
YoY Change -41.36% -22.28% 881.63%
Depreciation, Depletion And Amortization $1.731M $1.732M $7.283M
YoY Change -2.2% -10.4% 4.13%
Cash From Operating Activities -$4.435M $3.221M $7.804M
YoY Change -183.54% -163.51% -144.75%
INVESTING ACTIVITIES
Capital Expenditures $513.0K $506.0K $2.108M
YoY Change -172.15% -224.32% -137.01%
Acquisitions
YoY Change
Other Investing Activities $887.0K $1.691M $1.356M
YoY Change -1987.23% -82.71% -83.45%
Cash From Investing Activities $374.0K $1.185M -$752.0K
YoY Change -149.34% -87.36% -130.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -114.0K -436.0K
YoY Change -100.0% -91.9% -94.13%
NET CHANGE
Cash From Operating Activities -4.435M 3.221M 7.804M
Cash From Investing Activities 374.0K 1.185M -752.0K
Cash From Financing Activities 0.000 -114.0K -436.0K
Net Change In Cash -4.061M 4.292M 6.616M
YoY Change -193.92% 48.36% -129.46%
FREE CASH FLOW
Cash From Operating Activities -$4.435M $3.221M $7.804M
Capital Expenditures $513.0K $506.0K $2.108M
Free Cash Flow -$4.948M $2.715M $5.696M
YoY Change -182.19% -158.2% -148.49%

Facts In Submission

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CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-114000
CY2022 culp Share Based Payment Arrangement Increase Decrease For Tax Withholding Obligation
ShareBasedPaymentArrangementIncreaseDecreaseForTaxWithholdingObligation
-50000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1752000
CY2022 us-gaap Dividends Cash
DividendsCash
5511000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
119501000
CY2023 us-gaap Profit Loss
ProfitLoss
-31520000
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1145000
CY2023 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-13000
CY2023 culp Share Based Payment Arrangement Increase Decrease For Tax Withholding Obligation
ShareBasedPaymentArrangementIncreaseDecreaseForTaxWithholdingObligation
-33000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
89080000
CY2023 us-gaap Profit Loss
ProfitLoss
-31520000
CY2022 us-gaap Profit Loss
ProfitLoss
-3211000
CY2021 us-gaap Profit Loss
ProfitLoss
3218000
CY2023 us-gaap Depreciation
Depreciation
6845000
CY2022 us-gaap Depreciation
Depreciation
6994000
CY2021 us-gaap Depreciation
Depreciation
6846000
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
5819000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1927000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
882000
CY2023 us-gaap Adjustment For Amortization
AdjustmentForAmortization
438000
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
559000
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
466000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1145000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1133000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1251000
CY2023 culp Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
-2000
CY2022 culp Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
691000
CY2021 culp Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
3760000
CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
819000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
314000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
57000
CY2023 culp Non Cash Restructuring Expenses
NonCashRestructuringExpenses
791000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31000
CY2022 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-450000
CY2021 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
6000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
537000
CY2022 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-16000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1520000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2642000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15416000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12117000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15370000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12714000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8107000
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
297000
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-946000
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1442000
CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1386000
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1452000
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
10274000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-22131000
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
17228000
CY2023 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
853000
CY2022 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
-5204000
CY2021 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
9457000
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
672000
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-20000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
38000
CY2023 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
823000
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-907000
CY2021 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
843000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7804000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-17441000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21478000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
892000
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2108000
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5695000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6664000
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
468000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000
CY2023 us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
15000
CY2021 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
90000
CY2022 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
9879000
CY2021 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
468000
CY2022 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
13486000
CY2021 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
10165000
CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
4391000
CY2021 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5044000
CY2022 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
9751000
CY2021 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
8173000
CY2023 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
2058000
CY2022 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
56000
CY2021 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
157000
CY2023 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1185000
CY2022 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1088000
CY2021 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
619000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-752000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2496000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10680000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
9000000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
9000000
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
30772000
CY2021 culp Payments Associated With Paycheck Protection Program Loan
PaymentsAssociatedWithPaycheckProtectionProgramLoan
7606000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
5511000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
5292000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1752000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
33000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
50000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25000
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
403000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
110000
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
15000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-436000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7423000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43710000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-202000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-91000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
131000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6414000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-22459000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-32781000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14550000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37009000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
69790000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20964000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14550000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37009000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1900000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
882000
CY2023 us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Fiscal Year</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Our fiscal year is the 52 or 53-week period ending on the Sunday closest to April 30. Fiscal 2023, 2022, and 2021 each included 52-week periods.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20964000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14550000
CY2023Q2 culp Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
8500000
CY2022Q2 culp Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
9400000
CY2023 us-gaap Interest Costs Incurred
InterestCostsIncurred
0
CY2022 us-gaap Interest Costs Incurred
InterestCostsIncurred
17000
CY2021 us-gaap Interest Costs Incurred
InterestCostsIncurred
51000
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2023 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
500000
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-132000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1411000
CY2023 culp Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
0
CY2022 culp Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
0
CY2021 culp Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
0
CY2023 culp Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
1
CY2023 culp Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
0.10
CY2023 culp Net Sales Related To Inventory Shipment In Supply Agreement
NetSalesRelatedToInventoryShipmentInSupplyAgreement
198000
CY2022 culp Net Sales Related To Inventory Shipment In Supply Agreement
NetSalesRelatedToInventoryShipmentInSupplyAgreement
1600000
CY2021Q2 culp Net Sales Related To Inventory Shipment In Supply Agreement
NetSalesRelatedToInventoryShipmentInSupplyAgreement
379000
CY2022 culp Charges Related To Rebate Agreement
ChargesRelatedToRebateAgreement
73000
CY2021Q2 culp Charges Related To Rebate Agreement
ChargesRelatedToRebateAgreement
25000
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
300995000
CY2021 culp Business Acquisitions Pro Forma Operating Income Loss From Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromOperations
12138000
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
2430000
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.20
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.20
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31000
CY2023Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
25244000
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
22613000
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24778000
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
22226000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
520000
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
540000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
502000
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-4885000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-3434000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2459000
CY2023 culp Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
5557000
CY2022 culp Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
3414000
CY2021 culp Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2497000
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1192000
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
520000
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
540000
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1200000
CY2023Q2 culp Upfront Customer Deposits
UpfrontCustomerDeposits
942000
CY2022Q2 culp Upfront Customer Deposits
UpfrontCustomerDeposits
520000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
234934000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
294839000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299720000
CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
7908000
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13477000
CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2602000
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4237000
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
34570000
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48843000
CY2023Q2 us-gaap Inventory Net
InventoryNet
45080000
CY2022Q2 us-gaap Inventory Net
InventoryNet
66557000
CY2023 culp Non Cash Inventory Charge
NonCashInventoryCharge
5800000
CY2023Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
947000
CY2022Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
947000
CY2023Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
30411000
CY2022Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
31628000
CY2023Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
2368000
CY2022Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
3474000
CY2023Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
68070000
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
67827000
CY2023Q2 culp Capitalized Computer Software And Hardware Gross
CapitalizedComputerSoftwareAndHardwareGross
8241000
CY2022Q2 culp Capitalized Computer Software And Hardware Gross
CapitalizedComputerSoftwareAndHardwareGross
8706000
CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1443000
CY2022Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1643000
CY2023Q2 culp Capital Projects In Progress Gross
CapitalProjectsInProgressGross
455000
CY2022Q2 culp Capital Projects In Progress Gross
CapitalProjectsInProgressGross
613000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
111935000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
114838000
CY2021 culp Deferred Income Tax Expense Benefit Uncertain Tax Position
DeferredIncomeTaxExpenseBenefitUncertainTaxPosition
380000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-629000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
615000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-22000
CY2023 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
6818000
CY2022 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
183000
CY2021 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
8526000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75824000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
73136000
CY2023Q2 us-gaap Property Plant And Equipment Net
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WeightedAverageNumberOfSharesOutstandingBasic
12300000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12283000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12242000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12322000
CY2023 culp Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
25000
CY2022 culp Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
18000
CY2021 culp Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
2000
CY2023 culp Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
88000
CY2022 culp Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
86000
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
113000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
104000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000
CY2023 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1300000
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2023 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
215000
CY2022 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
212000
CY2021 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
143000
CY2023Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8200000
CY2022Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
9300000
CY2023Q2 culp Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
8500000
CY2022Q2 culp Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
9400000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023 us-gaap Concentration Risk Labor Subject To Collective Bargaining Arrangements
ConcentrationRiskLaborSubjectToCollectiveBargainingArrangements
The hourly employees associated with our manufacturing facility located in Canada (approximately 11% of our workforce) are represented by a local, unaffiliated union. The collective bargaining agreement for these employees expires on February 1, 2026. We are not aware of any efforts to organize any more of our employees, and we believe our relations with our employees are good.
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
234934000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
294839000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299720000
CY2023 culp Restructuring Related Charge Operating Income Loss
RestructuringRelatedChargeOperatingIncomeLoss
-98000
CY2023 us-gaap Gross Profit
GrossProfit
10896000
CY2022 us-gaap Gross Profit
GrossProfit
36093000
CY2021 us-gaap Gross Profit
GrossProfit
49832000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37978000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
35415000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37756000
CY2023 us-gaap Restructuring Charges
RestructuringCharges
1396000
CY2023 culp Restructuring Related Charge Operating Income Loss
RestructuringRelatedChargeOperatingIncomeLoss
-98000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-28478000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
678000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
12076000
CY2022 us-gaap Interest Expense
InterestExpense
17000
CY2021 us-gaap Interest Expense
InterestExpense
51000
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
531000
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
373000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
244000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-443000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1359000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2208000
CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
819000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28390000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-325000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10880000
CY2023 culp Capital Expenditures
CapitalExpenditures
1689000
CY2022 culp Capital Expenditures
CapitalExpenditures
5821000
CY2021 culp Capital Expenditures
CapitalExpenditures
6905000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1800000
CY2023 dei Auditor Firm
AuditorFirmId
248

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