2024 Q4 Form 10-Q Financial Statement
#000095017024133885 Filed on December 06, 2024
Income Statement
Concept | 2024 Q4 |
---|---|
Revenue | $55.67M |
YoY Change | -5.2% |
Cost Of Revenue | $49.68M |
YoY Change | -2.15% |
Gross Profit | $5.990M |
YoY Change | -24.65% |
Gross Profit Margin | 10.76% |
Selling, General & Admin | $9.359M |
YoY Change | -6.83% |
% of Gross Profit | 156.24% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | |
YoY Change | |
% of Gross Profit | |
Operating Expenses | $9.359M |
YoY Change | -6.83% |
Operating Profit | -$5.400M |
YoY Change | 141.18% |
Interest Expense | $30.00K |
YoY Change | -89.36% |
% of Operating Profit | |
Other Income/Expense, Net | -$508.0K |
YoY Change | -1136.73% |
Pretax Income | -$5.694M |
YoY Change | 198.43% |
Income Tax | -$50.00K |
% Of Pretax Income | |
Net Earnings | -$5.644M |
YoY Change | 132.84% |
Net Earnings / Revenue | -10.14% |
Basic Earnings Per Share | -$0.45 |
Diluted Earnings Per Share | -$0.45 |
COMMON SHARES | |
Basic Shares Outstanding | 12.51M |
Diluted Shares Outstanding | 12.51M |
Balance Sheet
Concept | 2024 Q4 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | |
YoY Change | |
Cash & Equivalents | $10.53M |
Short-Term Investments | |
Other Short-Term Assets | $3.187M |
YoY Change | -26.67% |
Inventory | $45.13M |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | $86.90M |
YoY Change | -1.91% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $26.51M |
YoY Change | -23.52% |
Goodwill | |
YoY Change | |
Intangibles | $1.688M |
YoY Change | -18.22% |
Long-Term Investments | |
YoY Change | |
Other Assets | $661.0K |
YoY Change | -26.64% |
Total Long-Term Assets | $42.09M |
YoY Change | -21.43% |
TOTAL ASSETS | |
Total Short-Term Assets | $86.90M |
Total Long-Term Assets | $42.09M |
Total Assets | $129.0M |
YoY Change | -9.27% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | |
YoY Change | |
Accrued Expenses | $6.196M |
YoY Change | -23.56% |
Deferred Revenue | $1.129M |
YoY Change | 32.36% |
Short-Term Debt | |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $48.43M |
YoY Change | 16.32% |
LONG-TERM LIABILITIES | |
Long-Term Debt | |
YoY Change | |
Other Long-Term Liabilities | |
YoY Change | |
Total Long-Term Liabilities | |
YoY Change | |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $48.43M |
Total Long-Term Liabilities | |
Total Liabilities | $65.36M |
YoY Change | 11.67% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $17.47M |
YoY Change | -54.54% |
Common Stock | $45.93M |
YoY Change | 1.61% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | |
YoY Change | |
Total Liabilities & Shareholders Equity | $129.0M |
YoY Change | -9.27% |
Cashflow Statement
Concept | 2024 Q4 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$5.644M |
YoY Change | 132.84% |
Depreciation, Depletion And Amortization | |
YoY Change | |
Cash From Operating Activities | |
YoY Change | |
INVESTING ACTIVITIES | |
Capital Expenditures | |
YoY Change | |
Acquisitions | |
YoY Change | |
Other Investing Activities | |
YoY Change | |
Cash From Investing Activities | |
YoY Change | |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | |
YoY Change | |
NET CHANGE | |
Cash From Operating Activities | |
Cash From Investing Activities | |
Cash From Financing Activities | |
Net Change In Cash | |
YoY Change | |
FREE CASH FLOW | |
Cash From Operating Activities | |
Capital Expenditures | |
Free Cash Flow | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--04-27 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000723603 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CULP INC | ||
CY2024Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2024Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2024Q4 | us-gaap |
Investment Type Extensible Enumeration
InvestmentTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#InvestmentsMember | |
CY2023Q4 | us-gaap |
Investment Type Extensible Enumeration
InvestmentTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#InvestmentsMember | |
CY2024Q2 | us-gaap |
Investment Type Extensible Enumeration
InvestmentTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#InvestmentsMember | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-10-27 | ||
dei |
Entity File Number
EntityFileNumber
|
1-12597 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NC | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
56-1001967 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1823 Eastchester Drive | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
High Point | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NC | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
27265-1402 | ||
dei |
City Area Code
CityAreaCode
|
336 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
889-5161 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $.05/ Share | ||
dei |
Trading Symbol
TradingSymbol
|
CULP | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12559129 | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
55674000 | |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
58725000 | |
CY2024Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
49684000 | |
CY2023Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
50775000 | |
CY2024Q4 | us-gaap |
Gross Profit
GrossProfit
|
5990000 | |
CY2023Q4 | us-gaap |
Gross Profit
GrossProfit
|
7950000 | |
CY2024Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9359000 | |
CY2023Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10045000 | |
CY2024Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2031000 | |
CY2023Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
144000 | |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5400000 | |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2239000 | |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
30000 | |
CY2024Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
244000 | |
CY2023Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
282000 | |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-508000 | |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
49000 | |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5694000 | |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1908000 | |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-50000 | |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
516000 | |
CY2024Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5644000 | |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2424000 | |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.45 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2024Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.45 | |
CY2023Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12513000 | |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12456000 | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12513000 | |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12456000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
112211000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
115387000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
101145000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
100352000 | ||
us-gaap |
Gross Profit
GrossProfit
|
11066000 | ||
us-gaap |
Gross Profit
GrossProfit
|
15035000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18655000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19874000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4662000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
482000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12251000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5321000 | ||
us-gaap |
Interest Expense
InterestExpense
|
58000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
507000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
627000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-913000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
145000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12715000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4549000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
190000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1217000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-12905000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-5766000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12491000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12394000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12491000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12394000 | ||
CY2024Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5644000 | |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2424000 | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
23000 | |
CY2023Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-82000 | |
CY2024Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5621000 | |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2506000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-12905000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-5766000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
103000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-25000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-12802000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5791000 | ||
CY2024Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10531000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15214000 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10012000 | |
CY2024Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
919000 | |
CY2023Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
937000 | |
CY2024Q2 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
903000 | |
CY2024Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
22330000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
23036000 | |
CY2024Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
21138000 | |
CY2024Q4 | us-gaap |
Inventory Net
InventoryNet
|
45132000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
44465000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
44843000 | |
CY2024Q4 | culp |
Short Term Note Receivable
ShortTermNoteReceivable
|
522000 | |
CY2023Q4 | culp |
Short Term Note Receivable
ShortTermNoteReceivable
|
256000 | |
CY2024Q2 | culp |
Short Term Note Receivable
ShortTermNoteReceivable
|
264000 | |
CY2024Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
979000 | |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
340000 | |
CY2024Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
350000 | |
CY2024Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
3301000 | |
CY2024Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3187000 | |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4346000 | |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3371000 | |
CY2024Q4 | us-gaap |
Assets Current
AssetsCurrent
|
86901000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
88594000 | |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
80881000 | |
CY2024Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26510000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34664000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33182000 | |
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4239000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6874000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6203000 | |
CY2024Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1688000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2064000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1876000 | |
CY2024Q4 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
7105000 | |
CY2023Q4 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
6995000 | |
CY2024Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
7102000 | |
CY2024Q4 | culp |
Long Term Note Receivable
LongTermNoteReceivable
|
1324000 | |
CY2023Q4 | culp |
Long Term Note Receivable
LongTermNoteReceivable
|
1596000 | |
CY2024Q2 | culp |
Long Term Note Receivable
LongTermNoteReceivable
|
1462000 | |
CY2024Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
559000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
472000 | |
CY2024Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
518000 | |
CY2024Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
661000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
901000 | |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
830000 | |
CY2024Q4 | us-gaap |
Assets
Assets
|
128987000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
142160000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
132054000 | |
CY2024Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
4074000 | |
CY2024Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
32373000 | |
CY2023Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
27903000 | |
CY2024Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
25607000 | |
CY2024Q4 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
602000 | |
CY2023Q4 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
298000 | |
CY2024Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
343000 | |
CY2024Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1108000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2540000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2061000 | |
CY2024Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
919000 | |
CY2023Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
937000 | |
CY2024Q2 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
903000 | |
CY2024Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1129000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
853000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1495000 | |
CY2024Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6196000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8106000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6726000 | |
CY2024Q4 | culp |
Accrued Restructuring Costs Current
AccruedRestructuringCostsCurrent
|
863000 | |
CY2024Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1165000 | |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
998000 | |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
972000 | |
CY2024Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
48429000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
41635000 | |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
38107000 | |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1958000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2431000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2422000 | |
CY2024Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1378000 | |
CY2023Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
2055000 | |
CY2024Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
2088000 | |
CY2024Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
6624000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5663000 | |
CY2024Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
6379000 | |
CY2024Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
6975000 | |
CY2023Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
6748000 | |
CY2024Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
6929000 | |
CY2024Q4 | us-gaap |
Liabilities
Liabilities
|
65364000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
58532000 | |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
55925000 | |
CY2024Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2024Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2024Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2024Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2024Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12559129 | |
CY2024Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12559129 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12469903 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12469903 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12469903 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12469903 | |
CY2024Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
628000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
624000 | |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
624000 | |
CY2024Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
45303000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
44581000 | |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
45011000 | |
CY2024Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
17471000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
38429000 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
30376000 | |
CY2024Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
221000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6000 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
118000 | |
CY2024Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63623000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
83628000 | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
76129000 | |
CY2024Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
128987000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
142160000 | |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
132054000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-12905000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-5766000 | ||
us-gaap |
Depreciation
Depreciation
|
3077000 | ||
us-gaap |
Depreciation
Depreciation
|
3251000 | ||
us-gaap |
Inventory Write Down
InventoryWriteDown
|
-309000 | ||
us-gaap |
Inventory Write Down
InventoryWriteDown
|
-2001000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
200000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
193000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
364000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
485000 | ||
culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
204000 | ||
culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-283000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
27000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
278000 | ||
culp |
Non Cash Restructuring Expenses
NonCashRestructuringExpenses
|
2178000 | ||
culp |
Non Cash Restructuring Expenses
NonCashRestructuringExpenses
|
379000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-237000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
697000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1162000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1644000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-117000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2304000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-194000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1355000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-107000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
123000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
6506000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-495000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-366000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-339000 | ||
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
875000 | ||
culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-738000 | ||
culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-762000 | ||
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-1185000 | ||
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-633000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2633000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4476000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1578000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1972000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
527000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
309000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
180000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
150000 | ||
us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
462000 | ||
us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
986000 | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
378000 | ||
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
472000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-787000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-999000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
4010000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
68000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
146000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3942000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-146000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-129000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
519000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5750000 | ||
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10012000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20964000 | |
CY2024Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10531000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15214000 | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
76129000 | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-7261000 | |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
176000 | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
80000 | |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
69124000 | |
CY2024Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5644000 | |
CY2024Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
188000 | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
23000 | |
CY2024Q4 | culp |
Share Based Payment Arrangement Increase Decrease For Tax Withholding Obligation
ShareBasedPaymentArrangementIncreaseDecreaseForTaxWithholdingObligation
|
-68000 | |
CY2024Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63623000 | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
89080000 | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3342000 | |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
322000 | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
57000 | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
86117000 | |
CY2023Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2424000 | |
CY2023Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
163000 | |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-82000 | |
CY2023Q4 | culp |
Share Based Payment Arrangement Increase Decrease For Tax Withholding Obligation
ShareBasedPaymentArrangementIncreaseDecreaseForTaxWithholdingObligation
|
-146000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
83628000 | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:11pt;font-family:Times New Roman;min-width:fit-content;">1. Basis of Presentation</span></p><p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:11pt;font-family:Times New Roman;min-width:fit-content;">The accompanying unaudited condensed consolidated financial statements of Culp, Inc. and its majority-owned subsidiaries (the “company”) include all adjustments that are, in the opinion of management, necessary for fair presentation of the results of operations and financial position. All these adjustments are of a normal recurring nature. Results of operations for interim periods may not be indicative of future results. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements that are included in the company’s annual report on Form 10-K filed with the Securities and Exchange Commission on July 12, 2024, for the fiscal year ended April 28, 2024.</span></p><p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:11pt;font-family:Times New Roman;min-width:fit-content;">The company's six-months ended October 27, 2024, and October 29, 2023, each represent 26-week periods.</span></p> | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
CY2024Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1495000 | |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1192000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-1901000 | ||
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-1986000 | ||
culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
1535000 | ||
culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
1647000 | ||
CY2024Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1129000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
853000 | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
55674000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
112211000 | ||
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
58725000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
115387000 | ||
CY2024Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
6224000 | |
CY2023Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
8433000 | |
CY2024Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
6214000 | |
CY2024Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1787000 | |
CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2196000 | |
CY2024Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1854000 | |
CY2024Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
37121000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
33836000 | |
CY2024Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
36775000 | |
CY2024Q4 | us-gaap |
Inventory Net
InventoryNet
|
45132000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
44465000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
44843000 | |
culp |
Non Cash Inventory Charge
NonCashInventoryCharge
|
-2000000 | ||
culp |
Non Cash Inventory Charge
NonCashInventoryCharge
|
-2000000 | ||
CY2024Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2024Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2024Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1688000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2064000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1876000 | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | ||
CY2024Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2023Q4 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2024Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2024Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2023Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2024Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
culp |
Percentage Of Interest Rate For Present Value Of Future Discounted Cash Flow
PercentageOfInterestRateForPresentValueOfFutureDiscountedCashFlow
|
0.06 | ||
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Remainder Of Fiscal Year
RemainingFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
180000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Remainder Of Due Next Twelve Months
RemainingFutureMinimumPaymentsReceivableRemainderOfDueNextTwelveMonths
|
360000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Remainder Of Due In Two Years
RemainingFutureMinimumPaymentsReceivableRemainderOfDueInTwoYears
|
360000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Remainder Of Due In Three Years
RemainingFutureMinimumPaymentsReceivableRemainderOfDueInThreeYears
|
360000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Remainder Of Due In Four Years
RemainingFutureMinimumPaymentsReceivableRemainderOfDueInFourYears
|
360000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable Thereafter
RemainingFutureMinimumPaymentsReceivableThereafter
|
240000 | |
CY2024Q4 | culp |
Remaining Future Minimum Payments Receivable
RemainingFutureMinimumPaymentsReceivable
|
1860000 | |
CY2024Q4 | culp |
Note Receivable Unearned Interest Income
NoteReceivableUnearnedInterestIncome
|
264000 | |
CY2024Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
1596000 | |
CY2024Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3547000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4540000 | |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4204000 | |
CY2024Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2649000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3566000 | |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2522000 | |
CY2024Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6196000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8106000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6726000 | |
CY2024Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2000000 | |
CY2024Q4 | culp |
Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
|
8000000 | |
CY2024Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
919000 | |
CY2024Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustNoncurrent
|
7100000 | |
CY2023Q4 | culp |
Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
|
7900000 | |
CY2023Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
937000 | |
CY2023Q4 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustNoncurrent
|
7000000 | |
CY2024Q2 | culp |
Available For Sale Securities Debt And Equity Securities
AvailableForSaleSecuritiesDebtAndEquitySecurities
|
8000000 | |
CY2024Q2 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustCurrent
|
903000 | |
CY2024Q2 | culp |
Available For Sale Securities Debt And Equity Securities Rabbi Trust Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesRabbiTrustNoncurrent
|
7100000 | |
CY2024Q4 | culp |
Available For Sale Debt And Equity Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleDebtAndEquitySecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
221000 | |
CY2023Q4 | culp |
Available For Sale Debt And Equity Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleDebtAndEquitySecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
-6000 | |
CY2024Q2 | culp |
Available For Sale Debt And Equity Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleDebtAndEquitySecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
118000 | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12513000 | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12513000 | |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12456000 | |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12456000 | |
CY2023Q4 | culp |
Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
11000 | |
CY2024Q4 | culp |
Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
152000 | |
CY2023Q4 | culp |
Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
136000 | |
CY2024Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
152000 | |
CY2023Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
147000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12491000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12491000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12394000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12394000 | ||
culp |
Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
2000 | ||
culp |
Antidilutive Securities Due To Decrease In Stock Price Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueToDecreaseInStockPriceExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
20000 | ||
culp |
Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
119000 | ||
culp |
Antidilutive Securities Due Net Loss Incurred Excluded From Computation Of Earnings From Continuing Operations Per Share
AntidilutiveSecuritiesDueNetLossIncurredExcludedFromComputationOfEarningsFromContinuingOperationsPerShare
|
105000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
121000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
125000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
us-gaap |
Description Of Effect On Previously Reported Segment Information For Change In Composition Of Reportable Segments
DescriptionOfEffectOnPreviouslyReportedSegmentInformationForChangeInCompositionOfReportableSegments
|
Intangible assets are not included in segment assets as these assets are not used by the Chief Operating Decision Maker to evaluate the respective segment’s operating performance, allocate resources to individual segments, or determine executive compensation. | ||
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
55674000 | |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
58725000 | |
CY2024Q4 | us-gaap |
Gross Profit
GrossProfit
|
5990000 | |
CY2023Q4 | us-gaap |
Gross Profit
GrossProfit
|
7950000 | |
CY2024Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9359000 | |
CY2023Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10045000 | |
CY2024Q4 | culp |
Restructuring Related Charge Credit Operating Income Loss
RestructuringRelatedChargeCreditOperatingIncomeLoss
|
-769000 | |
CY2023Q4 | culp |
Restructuring Related Charge Credit Operating Income Loss
RestructuringRelatedChargeCreditOperatingIncomeLoss
|
78000 | |
CY2024Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2031000 | |
CY2023Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
144000 | |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5400000 | |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2239000 | |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
30000 | |
CY2024Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
244000 | |
CY2023Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
282000 | |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-508000 | |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
49000 | |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5694000 | |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1908000 | |
CY2024Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2000000 | |
CY2024Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2000000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
112211000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
115387000 | ||
us-gaap |
Gross Profit
GrossProfit
|
11066000 | ||
us-gaap |
Gross Profit
GrossProfit
|
15035000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18655000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19874000 | ||
culp |
Restructuring Related Charge Credit Operating Income Loss
RestructuringRelatedChargeCreditOperatingIncomeLoss
|
-885000 | ||
culp |
Restructuring Related Charge Credit Operating Income Loss
RestructuringRelatedChargeCreditOperatingIncomeLoss
|
-101000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4662000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
482000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12251000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5321000 | ||
us-gaap |
Interest Expense
InterestExpense
|
58000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
507000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
627000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-913000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
145000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12715000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4549000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4700000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4700000 | ||
CY2024Q4 | us-gaap |
Assets
Assets
|
128987000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
142160000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
132054000 | |
culp |
Capital Expenditures
CapitalExpenditures
|
1838000 | ||
culp |
Capital Expenditures
CapitalExpenditures
|
2213000 | ||
culp |
Depreciation Expenses Including Classification Of Restructuring Expense
DepreciationExpensesIncludingClassificationOfRestructuringExpense
|
4417000 | ||
culp |
Depreciation Expenses Including Classification Of Restructuring Expense
DepreciationExpensesIncludingClassificationOfRestructuringExpense
|
3251000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
190000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.015 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1200000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.268 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.188 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.328 | ||
culp |
Effective Income Tax Rate Reconciliation Taxable Foreign Exchange Rate Gains And Deductible Foreign Exchange Rate Losses
EffectiveIncomeTaxRateReconciliationTaxableForeignExchangeRateGainsAndDeductibleForeignExchangeRateLosses
|
-0.045 | ||
culp |
Effective Income Tax Rate Reconciliation Taxable Foreign Exchange Rate Gains And Deductible Foreign Exchange Rate Losses
EffectiveIncomeTaxRateReconciliationTaxableForeignExchangeRateGainsAndDeductibleForeignExchangeRateLosses
|
0.051 | ||
culp |
Effective Income Tax Reconciliation Uncertain Income Taxes Positions
EffectiveIncomeTaxReconciliationUncertainIncomeTaxesPositions
|
0.026 | ||
culp |
Effective Income Tax Reconciliation Uncertain Income Taxes Positions
EffectiveIncomeTaxReconciliationUncertainIncomeTaxesPositions
|
-0.001 | ||
culp |
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAssociatedWithForeignJurisdictions
|
-0.007 | ||
culp |
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAssociatedWithForeignJurisdictions
|
-0.099 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.057 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.042 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.015 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.268 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12700000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4500000 | ||
CY2024Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
24390000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20169000 | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22004000 | |
culp |
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
|
1 | ||
culp |
Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
|
0.10 | ||
CY2024Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
5000000.0 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
4600000 | |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
4800000 | |
CY2024Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1400000 | |
CY2024Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1400000 | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1243000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2113000 | ||
us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
renewal options for additional periods ranging up to twelve years | ||
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4239000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6874000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6203000 | |
CY2024Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1108000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2540000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2061000 | |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1958000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2431000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2422000 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1319000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1330000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
157000 | ||
CY2024Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
643000 | |
CY2023Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
781000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1400000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1600000 | ||
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
639000 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
942000 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
607000 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
225000 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
227000 | |
CY2024Q3 | culp |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
576000 | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3216000 | |
CY2024Q3 | culp |
Interest Payable On Operating Lease Liabilities
InterestPayableOnOperatingLeaseLiabilities
|
150000 | |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3066000 | |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M26D | |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0330 | |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2024-11-30 | ||
CY2024Q4 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
602000 | |
CY2023Q4 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
298000 | |
CY2024Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
343000 | |
CY2024Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |