2018 Q2 Form 10-K Financial Statement

#000115752318001419 Filed on July 13, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2018 Q1 2018
Revenue $78.18M $85.31M $323.7M
YoY Change 1.08% 12.0% 4.58%
Cost Of Revenue $63.42M $67.71M $259.1M
YoY Change 5.37% 13.97% 7.82%
Gross Profit $14.76M $17.60M $64.63M
YoY Change -13.97% 5.04% -6.65%
Gross Profit Margin 18.88% 20.63% 19.97%
Selling, General & Admin $8.296M $9.959M $37.17M
YoY Change -16.92% 1.37% -5.07%
% of Gross Profit 56.21% 56.58% 57.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.992M $1.966M $7.672M
YoY Change 11.85% 9.65% 8.29%
% of Gross Profit 13.5% 11.17% 11.87%
Operating Expenses $8.296M $9.959M $37.17M
YoY Change -16.92% 1.37% -5.07%
Operating Profit $6.464M $7.644M $27.46M
YoY Change -9.85% 10.22% -8.7%
Interest Expense $26.00K $31.00K $94.00K
YoY Change -74.0% -69.0%
% of Operating Profit 0.4% 0.41% 0.34%
Other Income/Expense, Net $115.0K $229.0K -$1.018M
YoY Change -137.7% -431.88% 49.49%
Pretax Income $6.466M $7.516M $26.88M
YoY Change -7.62% 7.53% -9.47%
Income Tax -$6.217M $8.208M $5.740M
% Of Pretax Income -96.15% 109.21% 21.35%
Net Earnings $12.67M -$748.0K $20.88M
YoY Change 104.36% -111.79% -6.52%
Net Earnings / Revenue 16.2% -0.88% 6.45%
Basic Earnings Per Share $1.02 -$0.06 $1.68
Diluted Earnings Per Share $1.00 -$0.06 $1.65
COMMON SHARES
Basic Shares Outstanding 12.45M 12.44M 12.43M
Diluted Shares Outstanding 12.61M 12.44M 12.63M

Balance Sheet

Concept 2018 Q2 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.68M $24.90M $49.40M
YoY Change 2.06% 37.57% 112.93%
Cash & Equivalents $21.23M $22.43M $21.20M
Short-Term Investments $2.451M $2.472M $28.20M
Other Short-Term Assets $2.897M $3.114M $2.900M
YoY Change 0.1% 23.87% 0.0%
Inventory $53.45M $55.65M $53.50M
Prepaid Expenses
Receivables $26.31M $26.10M $26.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $132.1M $127.0M $132.1M
YoY Change 29.24% 41.86% 29.26%
LONG-TERM ASSETS
Property, Plant & Equipment $51.79M $51.84M $51.80M
YoY Change 0.28% 2.99% 0.19%
Goodwill $13.57M $11.46M
YoY Change 18.38% 0.0%
Intangibles $4.275M $1.397M
YoY Change
Long-Term Investments $1.501M $1.518M $14.30M
YoY Change 35.71% 153.0% -62.27%
Other Assets $957.0K $918.0K $2.000M
YoY Change -60.03% -62.02% 122.22%
Total Long-Term Assets $85.92M $89.88M $85.90M
YoY Change -16.94% -11.5% -16.92%
TOTAL ASSETS
Total Short-Term Assets $132.1M $127.0M $132.1M
Total Long-Term Assets $85.92M $89.88M $85.90M
Total Assets $218.0M $216.8M $218.0M
YoY Change 6.01% 13.5% 6.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.00M $34.00M $29.00M
YoY Change -14.45% 25.0% -14.45%
Accrued Expenses $10.50M $8.842M $9.300M
YoY Change -12.14% -15.88% -21.85%
Deferred Revenue $809.0K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $40.58M $44.41M $40.60M
YoY Change -11.97% 16.97% -11.93%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.90M $18.20M $11.90M
YoY Change 63.01% 130.38% 63.01%
Total Long-Term Liabilities $11.90M $18.20M $11.90M
YoY Change 63.01% 130.38% 63.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.58M $44.41M $40.60M
Total Long-Term Liabilities $11.90M $18.20M $11.90M
Total Liabilities $54.61M $64.66M $54.60M
YoY Change -4.2% 32.66% -4.21%
SHAREHOLDERS EQUITY
Retained Earnings $114.6M $103.1M
YoY Change 13.95% 8.07%
Common Stock $48.83M $49.04M
YoY Change 1.65% 4.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $163.4M $152.2M $163.4M
YoY Change
Total Liabilities & Shareholders Equity $218.0M $216.8M $218.0M
YoY Change 6.01% 13.5% 6.03%

Cashflow Statement

Concept 2018 Q2 2018 Q1 2018
OPERATING ACTIVITIES
Net Income $12.67M -$748.0K $20.88M
YoY Change 104.36% -111.79% -6.52%
Depreciation, Depletion And Amortization $1.992M $1.966M $7.672M
YoY Change 11.85% 9.65% 8.29%
Cash From Operating Activities $6.000M $11.29M $27.47M
YoY Change -35.9% 47.39% -19.36%
INVESTING ACTIVITIES
Capital Expenditures -$5.890M -$1.680M -$12.55M
YoY Change 125.67% -42.86% 5.82%
Acquisitions $4.541M
YoY Change
Other Investing Activities -$220.0K -$320.0K -$2.570M
YoY Change -43.59% -68.93% -91.82%
Cash From Investing Activities -$6.100M -$2.000M -$15.11M
YoY Change 103.33% -49.62% -65.08%
FINANCING ACTIVITIES
Cash Dividend Paid $1.121M $1.119M $6.843M
YoY Change 13.46% 13.6% 8.96%
Common Stock Issuance & Retirement, Net $111.0K
YoY Change 200.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.120M -2.640M -12.01M
YoY Change -0.88% 31.34% 55.52%
NET CHANGE
Cash From Operating Activities 6.000M 11.29M 27.47M
Cash From Investing Activities -6.100M -2.000M -15.11M
Cash From Financing Activities -1.120M -2.640M -12.01M
Net Change In Cash -1.220M 6.650M 433.0K
YoY Change -123.33% 295.83% -102.55%
FREE CASH FLOW
Cash From Operating Activities $6.000M $11.29M $27.47M
Capital Expenditures -$5.890M -$1.680M -$12.55M
Free Cash Flow $11.89M $12.97M $40.02M
YoY Change -0.67% 22.36% -12.86%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
131435000
CY2016Q3 us-gaap Line Of Credit
LineOfCredit
7000000
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41745000
CY2016Q3 us-gaap Assets
Assets
183360000
CY2016Q3 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.074 pure
CY2016Q3 culp Closing Stock Price Per Share
ClosingStockPricePerShare
28.53
CY2016Q3 culp Capital Employed
CapitalEmployed
94599000
CY2016Q3 culp Working Capital Net
WorkingCapitalNet
43486000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
135949000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45537000
CY2016Q4 us-gaap Assets
Assets
179127000
CY2016Q4 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2016Q4 culp Closing Stock Price Per Share
ClosingStockPricePerShare
28.15
CY2016Q4 culp Capital Employed
CapitalEmployed
94101000
CY2016Q4 culp Working Capital Net
WorkingCapitalNet
41810000
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
142314000
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50333000
CY2017Q1 us-gaap Assets
Assets
191056000
CY2017Q1 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2017Q1 culp Closing Stock Price Per Share
ClosingStockPricePerShare
33.80
CY2017Q1 us-gaap Depreciation
Depreciation
1793000
CY2017Q1 culp Capital Employed
CapitalEmployed
97788000
CY2017Q1 culp Working Capital Net
WorkingCapitalNet
40973000
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
149677000
CY2017Q3 us-gaap Line Of Credit
LineOfCredit
5000000
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52912000
CY2017Q3 us-gaap Assets
Assets
207904000
CY2017Q3 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.046 pure
CY2017Q3 culp Closing Stock Price Per Share
ClosingStockPricePerShare
30.65
CY2017Q3 culp Capital Employed
CapitalEmployed
108222000
CY2017Q3 culp Working Capital Net
WorkingCapitalNet
42608000
CY2017Q4 dei Entity Public Float
EntityPublicFloat
351475688
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
153080000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52530000
CY2017Q4 us-gaap Assets
Assets
201043000
CY2017Q4 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2017Q4 culp Closing Stock Price Per Share
ClosingStockPricePerShare
31.95
CY2017Q4 culp Capital Employed
CapitalEmployed
109373000
CY2017Q4 culp Working Capital Net
WorkingCapitalNet
46620000
CY2017Q4 culp Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
156700000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
152182000
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
51838000
CY2018Q1 us-gaap Assets
Assets
216844000
CY2018Q1 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2018Q1 culp Closing Stock Price Per Share
ClosingStockPricePerShare
31.35
CY2018Q1 culp Capital Employed
CapitalEmployed
109165000
CY2018Q1 culp Working Capital Net
WorkingCapitalNet
47760000
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
140100 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.49
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
119427000
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14141000
CY2015Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
922000
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29725000
CY2015Q2 us-gaap Goodwill
Goodwill
11462000
CY2015Q2 culp Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
766000
CY2015Q2 culp Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
978000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
83600 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.37
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
128812000
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14897000
CY2016Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
590000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37787000
CY2016Q2 us-gaap Assets
Assets
175142000
CY2016Q2 us-gaap Goodwill
Goodwill
11462000
CY2016Q2 culp Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
715000
CY2016Q2 culp Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
903000
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12356631 shares
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12356631 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15600 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.14
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.05
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
467000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
100601000
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1240000
CY2017Q2 us-gaap Liabilities
Liabilities
57004000
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
205634000
CY2017Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
118000
CY2017Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
59056000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4000
CY2017Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
29101000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
148630000
CY2017Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
43978000
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
618000
CY2017Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
47415000
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
59343000
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12245000
CY2017Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3593000
CY2017Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q2 us-gaap Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
468000
CY2017Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
287000
CY2017Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
467000
CY2017Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
50000
CY2017Q2 us-gaap Liabilities Current
LiabilitiesCurrent
46102000
CY2017Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
51000
CY2017Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
10188000
CY2017Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
536000
CY2017Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1478000
CY2017Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5546000
CY2017Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5520000
CY2017Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3174000
CY2017Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11947000
CY2017Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
11947000
CY2017Q2 us-gaap Assets Current
AssetsCurrent
102191000
CY2017Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
376000
CY2017Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
44917000
CY2017Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
30900000
CY2017Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3095000
CY2017Q2 us-gaap Other Assets Current
OtherAssetsCurrent
2894000
CY2017Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
526000
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
51651000
CY2017Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
2443000
CY2017Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
19071000
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20795000
CY2017Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
73000
CY2017Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
419000
CY2017Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
6222000
CY2017Q2 us-gaap Inventory Net
InventoryNet
51482000
CY2017Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
836000
CY2017Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24577000
CY2017Q2 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
5466000
CY2017Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
447000
CY2017Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2196000
CY2017Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
245000
CY2017Q2 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
868000
CY2017Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
8936000
CY2017Q2 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
30945000
CY2017Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
67709000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
110994000
CY2017Q2 us-gaap Short Term Investments
ShortTermInvestments
2443000
CY2017Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
26211000
CY2017Q2 us-gaap Assets
Assets
205634000
CY2017Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
55882000
CY2017Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
1428000
CY2017Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1106000
CY2017Q2 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
2000000
CY2017Q2 us-gaap Goodwill
Goodwill
11462000
CY2017Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
30800000
CY2017Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
41931000
CY2017Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
6456000
CY2017Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1541000
CY2017Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2394000
CY2017Q2 culp Accounts Payable Capital Expenditures Noncurrent
AccountsPayableCapitalExpendituresNoncurrent
1322000
CY2017Q2 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2017Q2 culp Closing Stock Price Per Share
ClosingStockPricePerShare
32.10
CY2017Q2 culp Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
3842000
CY2017Q2 culp Capital Employed
CapitalEmployed
98429000
CY2017Q2 culp Working Capital Net
WorkingCapitalNet
40869000
CY2017Q2 culp Life Insurance Contracts Number Of Contracts
LifeInsuranceContractsNumberOfContracts
1 Contract
CY2017Q2 culp Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
890000
CY2017Q2 culp Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
664000
CY2017Q2 culp Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
3842000
CY2017Q2 culp Life Insurance Contracts Death Benefits To Insured
LifeInsuranceContractsDeathBenefitsToInsured
1400000
CY2017Q2 culp Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
828000
CY2017Q2 culp Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
4767000
CY2017Q2 culp Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
6100000
CY2017Q2 culp Capital Projects In Progress Gross
CapitalProjectsInProgressGross
12901000
CY2017Q2 culp Deferred Tax Liabilities Unrecognized Tax Benefits
DeferredTaxLiabilitiesUnrecognizedTaxBenefits
7936000
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12450276 shares
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12450276 shares
CY2018Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12450276 shares
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.05
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2018Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
465000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
114635000
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2400000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1900000
CY2018Q2 us-gaap Liabilities
Liabilities
54608000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
217984000
CY2018Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
77000
CY2018Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
809000
CY2018Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
10111000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85000
CY2018Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
27237000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
163376000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
181000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2600000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10000
CY2018Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
4256000
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
623000
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48203000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66708000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
844000
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1100000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2150000
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q2 us-gaap Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
750000
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1437000
CY2018Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3758000
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
40000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
40584000
CY2018Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
20000
CY2018Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
6918000
CY2018Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5204000
CY2018Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1046000
CY2018Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4352000
CY2018Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
7353000
CY2018Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
692000
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9325000
CY2018Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
10088000
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
763000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
132069000
CY2018Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
393000
CY2018Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
5720000
CY2018Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
30800000
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3264000
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
2870000
CY2018Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
564000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
51794000
CY2018Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
2451000
CY2018Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
31022000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21228000
CY2018Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
76000
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1458000
CY2018Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3438000
CY2018Q2 us-gaap Inventory Net
InventoryNet
53454000
CY2018Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
963000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26307000
CY2018Q2 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
7326000
CY2018Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
316000
CY2018Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2217000
CY2018Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
226000
CY2018Q2 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
3100000
CY2018Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
9514000
CY2018Q2 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
5035000
CY2018Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
72924000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118502000
CY2018Q2 us-gaap Short Term Investments
ShortTermInvestments
2451000
CY2018Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
28097000
CY2018Q2 us-gaap Assets
Assets
217984000
CY2018Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9419000
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1501000
CY2018Q2 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
2000000
CY2018Q2 us-gaap Goodwill
Goodwill
13569000
CY2018Q2 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
25759000
CY2018Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
30600000
CY2018Q2 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
683000
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
44166000
CY2018Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
6024000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-176000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
28338000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
16935000
CY2016 us-gaap Interest Paid
InterestPaid
95000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12475000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12302000 shares
CY2018Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1993000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5232000
CY2018Q2 culp Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
0.000 pure
CY2018Q2 culp Closing Stock Price Per Share
ClosingStockPricePerShare
30.10
CY2018Q2 culp Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
2513000
CY2018Q2 culp Accrued Liabilities Noncurrent
AccruedLiabilitiesNoncurrent
763000
CY2018Q2 culp Capital Employed
CapitalEmployed
114817000
CY2018Q2 culp Working Capital Net
WorkingCapitalNet
49939000
CY2018Q2 culp Life Insurance Contracts Number Of Contracts
LifeInsuranceContractsNumberOfContracts
1 Contract
CY2018Q2 culp Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
117000
CY2018Q2 culp Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
2839000
CY2018Q2 culp Life Insurance Contracts Death Benefits To Insured
LifeInsuranceContractsDeathBenefitsToInsured
1400000
CY2018Q2 culp Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
753000
CY2018Q2 culp Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
1776000
CY2018Q2 culp Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
1800000
CY2018Q2 culp Capital Projects In Progress Gross
CapitalProjectsInProgressGross
2086000
CY2018Q2 culp Deferred Tax Liabilities Unrecognized Tax Benefits
DeferredTaxLiabilitiesUnrecognizedTaxBenefits
380000
CY2017Q4 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
42200000
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2000 shares
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.68
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009 pure
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
173000 shares
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28383000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
54500 shares
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.393 pure
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.59
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
312860000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2397000
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
46000
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
35000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
841000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
841000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
104000
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11475000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4476000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4407000
CY2016 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
180000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16886000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2742000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
379000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2200000
CY2016 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
18000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
747000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
134000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
8140000
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
176000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6700000
CY2016 us-gaap Gross Profit
GrossProfit
65111000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
40000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
454000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
7000000
CY2016 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1649000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-616000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-49000
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-49000
CY2016 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
206000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17715000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27898000
CY2016 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-127000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1205000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4192000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
305000
CY2016 us-gaap Depreciation
Depreciation
6671000
CY2016 us-gaap Dividends Cash
DividendsCash
8140000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
498000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10963000
CY2016 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-3785000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
200000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
233000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
2742000
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2397000
CY2016 us-gaap Adjustment For Amortization
AdjustmentForAmortization
170000
CY2016 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
747000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6765000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6771000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
843000
CY2016 us-gaap Interest Costs Incurred
InterestCostsIncurred
58000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7401000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36773000
CY2016 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
91000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-127000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
77000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
8062000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
247749000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1086000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
58000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13418000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5612000
CY2016 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
-332000
CY2016 culp Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
-1129000
CY2016 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
1498000
CY2016 culp Capital Expenditures
CapitalExpenditures
10708000
CY2016 culp Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
0.044 pure
CY2016 culp Deferred Income Tax Expense Benefit Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards
5467000
CY2016 culp Income Tax Expense Benefit Including Tax Effect From Exercise Of Stock Options And Vesting Of Other Stock Based Compensation Awards
IncomeTaxExpenseBenefitIncludingTaxEffectFromExerciseOfStockOptionsAndVestingOfOtherStockBasedCompensationAwards
10122000
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.65
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12518000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12312000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007 pure
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
206000 shares
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34067000
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
68000 shares
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.116 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
309544000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-30000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
131000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
657000
CY2017 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
657000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5437000
CY2017 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
1050000
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
44000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11858000
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1129000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
128000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
30078000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1555000
CY2017 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
185000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22474000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3358000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
22334000
CY2017 us-gaap Interest Paid
InterestPaid
114000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
18000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
429000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
6280000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
299000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5500000
CY2017 us-gaap Gross Profit
GrossProfit
69235000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-78000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
854000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
588000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
9000000
CY2017 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
31020000
CY2017 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1351000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-681000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
140000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
140000
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
495000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-23000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18703000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29696000
CY2017 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-12000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
404000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4667000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
54000
CY2017 us-gaap Depreciation
Depreciation
7085000
CY2017 us-gaap Dividends Cash
DividendsCash
6280000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-56000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7339000
CY2017 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
5828000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
37000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
141000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
3358000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3506000
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
244000
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
979000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
109000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5981000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2672000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
924000
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
158000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-43279000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39157000
CY2017 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-2966000
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-3431000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2900000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-12000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
9000000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3506000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16992000
CY2017 us-gaap Cost Of Goods Sold
CostOfGoodsSold
240309000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
734000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
158000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7724000
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2000000
CY2017 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
-54000
CY2017 culp Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
-101000
CY2017 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
992000
CY2017 culp Capital Expenditures
CapitalExpenditures
18771000
CY2017 culp Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
0.016 pure
CY2017 culp Deferred Income Tax Expense Benefit Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards
3630000
CY2017 culp Income Tax Expense Benefit Including Tax Effect From Exercise Of Stock Options And Vesting Of Other Stock Based Compensation Awards
IncomeTaxExpenseBenefitIncludingTaxEffectFromExerciseOfStockOptionsAndVestingOfOtherStockBasedCompensationAwards
6682000
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Type
DocumentType
10-K
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.304 pure
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000723603
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016Q3 culp Inventory Turnover
InventoryTurnover
5.3 pure
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.14
CY2018 dei Trading Symbol
TradingSymbol
CULP
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12633000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12431000 shares
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 us-gaap Concentration Risk Labor Subject To Collective Bargaining Arrangements
ConcentrationRiskLaborSubjectToCollectiveBargainingArrangements
The hourly employees at our manufacturing facility in Canada (approximately 12% of our workforce) are represented by a local, unaffiliated union. The collective bargaining agreement for these employees expires on February 1, 2020. We are not aware of any efforts to organize any more of our employees, and we believe our relations with our employees are good.
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-29
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-04-29
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
202000 shares
CY2018 us-gaap Inventory Related Text
InventoryRelatedText
Inventory aging categories are six, nine, twelve, and fifteen months
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27473000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
15600 shares
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
18000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Use of Estimates &#x2013;</b> 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.</p> </div>
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214 pure
CY2018 dei Entity Registrant Name
EntityRegistrantName
CULP INC
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>Fiscal Year</b> &#x2013; Our fiscal year is the 52 or <font style="WHITE-SPACE: nowrap">53-week</font> period ending on the Sunday closest to April&#xA0;30. Fiscal 2018, 2017, and 2016 each included 52 weeks.</p> </div>
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
323725000
CY2018 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-55000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
81000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-306000
CY2018 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
3750000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
49000
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8005000
CY2018 us-gaap Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
4541000
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
661000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-26000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
27461000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
20877000
CY2018 us-gaap Interest Paid
InterestPaid
181000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
299000
CY2018 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
192000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20796000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2212000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1530000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
6843000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
534000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4000000
CY2018 us-gaap Gross Profit
GrossProfit
64633000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-66000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
350000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
111000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
19000000
CY2018 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1902000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1018000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-81000
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-26000
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-226000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-266000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17360000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26883000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4295000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2482000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
112000
CY2018 us-gaap Depreciation
Depreciation
7672000
CY2018 us-gaap Dividends Cash
DividendsCash
6843000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
85000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5740000
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-4028000
CY2018 us-gaap Interest Expense
InterestExpense
94000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
111000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
2212000
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
351000
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1530000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1367000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4726000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8222000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1100000
CY2018 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-94000
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
194000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15113000
CY2018 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
57000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37172000
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
4373000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
19000000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11751000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
433000
CY2018 us-gaap Cost Of Goods Sold
CostOfGoodsSold
259092000
CY2017Q3 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.4 pure
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
93000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2107000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12012000
CY2018 culp Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
116000
CY2018 culp Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
P10Y
CY2018 culp Effective Income Tax Rate Reconciliation Undistributed Earnings Of Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfForeignSubsidiaries
0.037 pure
CY2018 culp Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
-195000
CY2018 culp Tax Cuts And Jobs Act Of2017 Transition Tax Payable Period
TaxCutsAndJobsActOf2017TransitionTaxPayablePeriod
P8Y
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Establishment Of Valuation Allowance Against Unused Foreign Tax Credits Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingEstablishmentOfValuationAllowanceAgainstUnusedForeignTaxCreditsProvisionalIncomeTaxExpense
4550000
CY2018 culp Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
-1562000
CY2018 culp Capital Expenditures
CapitalExpenditures
7439000
CY2018 culp Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
-0.028 pure
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalDeferredIncomeTaxExpenseBenefit
-6903000
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
2200000
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
-4300000
CY2018 culp Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.076 pure
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Write Off And Establishment Of Valuation Allowance Against Unused Foreign Tax Credits Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingWriteOffAndEstablishmentOfValuationAllowanceAgainstUnusedForeignTaxCreditsProvisionalIncomeTaxExpense
25400000
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Release Of Deferred Income Tax Liabilities Related To Earnings And Profits Not Permanently Reinvested Provisional Income Tax Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingReleaseOfDeferredIncomeTaxLiabilitiesRelatedToEarningsAndProfitsNotPermanentlyReinvestedProvisionalIncomeTaxBenefit
18000000
CY2018 culp Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.018 pure
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Current Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalCurrentIncomeTaxExpenseBenefit
4854000
CY2018 culp Unrecognized Tax Benefits Reductions Resulting From Change In Enacted Tax Rate
UnrecognizedTaxBenefitsReductionsResultingFromChangeInEnactedTaxRate
11751000
CY2018 culp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax Change In Tax Rate Settlement Of Income Tax Examination
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxChangeInTaxRateSettlementOfIncomeTaxExamination
11700000
CY2018 culp Income Tax Expense Benefit Including Tax Effect From Exercise Of Stock Options And Vesting Of Other Stock Based Compensation Awards
IncomeTaxExpenseBenefitIncludingTaxEffectFromExerciseOfStockOptionsAndVestingOfOtherStockBasedCompensationAwards
5740000
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12463000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12286000 shares
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2016Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.378 pure
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
80682000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8673000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
5313000
CY2016Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3445000
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
25000
CY2016Q3 us-gaap Gross Profit
GrossProfit
18419000
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-152000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8546000
CY2016Q3 us-gaap Depreciation
Depreciation
1761000
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3233000
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9746000
CY2016Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
62263000
CY2016Q3 culp Net Income Margin
NetIncomeMargin
0.066 pure
CY2016Q3 culp Low Stock Price Per Share
LowStockPricePerShare
25.57
CY2016Q3 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
40.9 shares
CY2016Q3 culp Days Sales In Receivables
DaysSalesInReceivables
P26D
CY2016Q3 culp Gross Margin
GrossMargin
0.228 pure
CY2016Q3 culp Operating Margin Percent
OperatingMarginPercent
0.107 pure
CY2017Q3 culp Capital Expenditures
CapitalExpenditures
3068000
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2016Q3 culp High Stock Price Per Share
HighStockPricePerShare
30.11
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
985000
CY2017Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
124000
CY2017Q1 us-gaap Gross Profit
GrossProfit
16759000
CY2016Q3 culp Book Value Per Share
BookValuePerShare
10.68
CY2016Q3 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.0 pure
CY2016Q3 culp Capital Expenditures
CapitalExpenditures
3543000
CY2016Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12507000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12308000 shares
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2016Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.375 pure
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
75343000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7299000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
4475000
CY2016Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
862000
CY2016Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000
CY2016Q4 us-gaap Gross Profit
GrossProfit
16901000
CY2016Q4 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
31000000
CY2016Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-155000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7159000
CY2016Q4 us-gaap Depreciation
Depreciation
1751000
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2684000
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9602000
CY2016Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
58442000
CY2016Q4 culp Net Income Margin
NetIncomeMargin
0.059 pure
CY2016Q4 culp Low Stock Price Per Share
LowStockPricePerShare
26.72
CY2016Q4 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
45.9 shares
CY2016Q4 culp Days Sales In Receivables
DaysSalesInReceivables
P23D
CY2016Q4 culp Gross Margin
GrossMargin
0.224 pure
CY2016Q4 culp Operating Margin Percent
OperatingMarginPercent
0.097 pure
CY2016Q4 culp Inventory Turnover
InventoryTurnover
5.2 pure
CY2016Q4 culp High Stock Price Per Share
HighStockPricePerShare
34.30
CY2016Q4 culp Book Value Per Share
BookValuePerShare
11.04
CY2016Q4 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.0 pure
CY2016Q4 culp Capital Expenditures
CapitalExpenditures
5541000
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12544000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12313000 shares
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.092 pure
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
76169000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6935000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
6347000
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6990000
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2017Q1 culp Operating Margin Percent
OperatingMarginPercent
0.091 pure
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
643000
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9824000
CY2017Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
59410000
CY2017Q1 culp Net Income Margin
NetIncomeMargin
0.083 pure
CY2017Q1 culp Low Stock Price Per Share
LowStockPricePerShare
26.80
CY2017Q1 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
43.5 shares
CY2017Q1 culp Days Sales In Receivables
DaysSalesInReceivables
P27D
CY2017Q1 culp Gross Margin
GrossMargin
0.220 pure
CY2017Q1 culp Inventory Turnover
InventoryTurnover
5.2 pure
CY2017Q1 culp High Stock Price Per Share
HighStockPricePerShare
37.80
CY2017Q1 culp Book Value Per Share
BookValuePerShare
11.56
CY2017Q1 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.0 pure
CY2017Q1 culp Capital Expenditures
CapitalExpenditures
6590000
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.29
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12590000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12399000 shares
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243 pure
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
79533000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6964000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
4984000
CY2017Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3608000
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
131000
CY2017Q3 us-gaap Gross Profit
GrossProfit
16465000
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-353000
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-118000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6742000
CY2017Q3 us-gaap Depreciation
Depreciation
1807000
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1640000
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9501000
CY2017Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
63068000
CY2017Q3 culp Net Income Margin
NetIncomeMargin
0.063 pure
CY2017Q3 culp Low Stock Price Per Share
LowStockPricePerShare
30.60
CY2017Q3 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
27.9 shares
CY2017Q3 culp Days Sales In Receivables
DaysSalesInReceivables
P25D
CY2017Q3 culp Gross Margin
GrossMargin
0.207 pure
CY2017Q3 culp Operating Margin Percent
OperatingMarginPercent
0.088 pure
CY2017Q3 culp Inventory Turnover
InventoryTurnover
4.7 pure
CY2017Q3 culp High Stock Price Per Share
HighStockPricePerShare
34.00
CY2017Q3 culp Book Value Per Share
BookValuePerShare
12.03
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6389000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
3976000
CY2017Q4 us-gaap Gross Profit
GrossProfit
15804000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12580000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12440000 shares
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9959000
CY2018Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
67707000
CY2017Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
995000
CY2017Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
128000
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342 pure
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
80698000
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-321000
CY2017Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-75000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6159000
CY2017Q4 us-gaap Depreciation
Depreciation
1905000
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2108000
CY2017Q4 us-gaap Interest Expense
InterestExpense
37000
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9415000
CY2017Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
64894000
CY2017Q4 culp Net Income Margin
NetIncomeMargin
0.049 pure
CY2017Q4 culp Low Stock Price Per Share
LowStockPricePerShare
27.00
CY2017Q4 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
24.4 shares
CY2017Q4 culp Days Sales In Receivables
DaysSalesInReceivables
P27D
CY2017Q4 culp Gross Margin
GrossMargin
0.196 pure
CY2017Q4 culp Operating Margin Percent
OperatingMarginPercent
0.079 pure
CY2017Q4 culp Inventory Turnover
InventoryTurnover
5.2 pure
CY2017Q4 culp High Stock Price Per Share
HighStockPricePerShare
33.25
CY2017Q4 culp Book Value Per Share
BookValuePerShare
12.31
CY2017Q4 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.4 pure
CY2017Q4 culp Capital Expenditures
CapitalExpenditures
1529000
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12436000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12436000 shares
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.092 pure
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
85310000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7644000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-748000
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
1119000
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
132000
CY2018Q1 us-gaap Gross Profit
GrossProfit
17603000
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-229000
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-56000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7516000
CY2018Q1 us-gaap Depreciation
Depreciation
1966000
CY2018Q1 culp Net Income Margin
NetIncomeMargin
-0.009 pure
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8208000
CY2018Q1 us-gaap Interest Expense
InterestExpense
31000
CY2018Q1 culp Low Stock Price Per Share
LowStockPricePerShare
26.15
CY2018Q1 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
17.4 shares
CY2018Q1 culp Days Sales In Receivables
DaysSalesInReceivables
P28D
CY2018Q1 culp Gross Margin
GrossMargin
0.206 pure
CY2018Q1 culp Operating Margin Percent
OperatingMarginPercent
0.090 pure
CY2018Q1 culp Inventory Turnover
InventoryTurnover
5.2 pure
CY2018Q1 culp High Stock Price Per Share
HighStockPricePerShare
34.05
CY2018Q1 culp Book Value Per Share
BookValuePerShare
12.22
CY2018Q1 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.4 pure
CY2018Q1 culp Capital Expenditures
CapitalExpenditures
1274000
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12567000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12340000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.111 pure
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
77350000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7170000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
6198000
CY2017Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
988000
CY2017Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
134000
CY2017Q2 us-gaap Gross Profit
GrossProfit
17156000
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-305000
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-23000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6999000
CY2017Q2 us-gaap Depreciation
Depreciation
1781000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
778000
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9986000
CY2017Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
60194000
CY2017Q2 culp Net Income Margin
NetIncomeMargin
0.080 pure
CY2017Q2 culp Low Stock Price Per Share
LowStockPricePerShare
30.25
CY2017Q2 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
37.7 shares
CY2017Q2 culp Days Sales In Receivables
DaysSalesInReceivables
P29D
CY2017Q2 culp Gross Margin
GrossMargin
0.222 pure
CY2017Q2 culp Operating Margin Percent
OperatingMarginPercent
0.093 pure
CY2017Q2 culp Inventory Turnover
InventoryTurnover
5.0 pure
CY2017Q2 culp High Stock Price Per Share
HighStockPricePerShare
34.50
CY2017Q2 culp Book Value Per Share
BookValuePerShare
12.03
CY2017Q2 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.3 pure
CY2017Q2 culp Capital Expenditures
CapitalExpenditures
3097000
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.961 pure
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
78184000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6464000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12611000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12450000 shares
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
12666000
CY2018Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
1121000
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
143000
CY2018Q2 us-gaap Gross Profit
GrossProfit
14760000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-115000
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6466000
CY2018Q2 us-gaap Depreciation
Depreciation
1992000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6217000
CY2018Q2 us-gaap Interest Expense
InterestExpense
26000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8296000
CY2018Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
63424000
CY2018Q2 culp Net Income Margin
NetIncomeMargin
0.162 pure
CY2018Q2 culp Low Stock Price Per Share
LowStockPricePerShare
27.40
CY2018Q2 culp Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
18.3 shares
CY2018Q2 culp Days Sales In Receivables
DaysSalesInReceivables
P30D
CY2018Q2 culp Gross Margin
GrossMargin
0.189 pure
CY2018Q2 culp Operating Margin Percent
OperatingMarginPercent
0.083 pure
CY2018Q2 culp Inventory Turnover
InventoryTurnover
4.8 pure
CY2018Q2 culp High Stock Price Per Share
HighStockPricePerShare
32.29
CY2018Q2 culp Book Value Per Share
BookValuePerShare
13.12
CY2018Q2 culp Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
7.1 pure
CY2018Q2 culp Capital Expenditures
CapitalExpenditures
1568000

Files In Submission

Name View Source Status
0001157523-18-001419-index-headers.html Edgar Link pending
0001157523-18-001419-index.html Edgar Link pending
0001157523-18-001419.txt Edgar Link pending
0001157523-18-001419-xbrl.zip Edgar Link pending
a51831836.htm Edgar Link pending
a51831836ex10_1.htm Edgar Link pending
a51831836ex21.htm Edgar Link pending
a51831836ex23.htm Edgar Link pending
a51831836ex24a.htm Edgar Link pending
a51831836ex24b.htm Edgar Link pending
a51831836ex24c.htm Edgar Link pending
a51831836ex24d.htm Edgar Link pending
a51831836ex31a.htm Edgar Link pending
a51831836ex31b.htm Edgar Link pending
a51831836ex32a.htm Edgar Link pending
a51831836ex32b.htm Edgar Link pending
chart.jpg Edgar Link pending
culp-20180429.xml Edgar Link completed
culp-20180429.xsd Edgar Link pending
culp-20180429_cal.xml Edgar Link unprocessable
culp-20180429_def.xml Edgar Link unprocessable
culp-20180429_lab.xml Edgar Link unprocessable
culp-20180429_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending