2018 Q2 Form 10-K Financial Statement
#000115752318001419 Filed on July 13, 2018
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
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CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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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
|
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CY2016Q3 | culp |
Working Capital Net
WorkingCapitalNet
|
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CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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Property Plant And Equipment Net
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Assets
Assets
|
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Debt To Capital Employed Ratio
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|
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CY2016Q4 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
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CY2016Q4 | culp |
Capital Employed
CapitalEmployed
|
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CY2016Q4 | culp |
Working Capital Net
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CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2017Q1 | us-gaap |
Property Plant And Equipment Net
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Assets
Assets
|
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Debt To Capital Employed Ratio
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Closing Stock Price Per Share
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Depreciation
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Stockholders Equity
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Line Of Credit
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Property Plant And Equipment Net
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Assets
Assets
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Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
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Closing Stock Price Per Share
ClosingStockPricePerShare
|
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Capital Employed
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|
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Working Capital Net
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Entity Public Float
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Property Plant And Equipment Net
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Assets
Assets
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Debt To Capital Employed Ratio
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|
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Closing Stock Price Per Share
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|
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Capital Employed
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|
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Working Capital Net
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Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
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Stockholders Equity
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Assets
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Debt To Capital Employed Ratio
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Closing Stock Price Per Share
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Capital Employed
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Stockholders Equity
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Unrecognized Tax Benefits
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Goodwill
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Stockholders Equity
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Unrecognized Tax Benefits
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Goodwill
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Common Stock Shares Authorized
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Preferred Stock Value
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Common Stock Value
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Unrecognized Tax Benefits
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Commitments And Contingencies
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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 –</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> – Our fiscal year is the 52 or <font style="WHITE-SPACE: nowrap">53-week</font> period ending on the Sunday closest to April 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 |