2020 Q2 Form 10-K Financial Statement
#000156459020032587 Filed on July 17, 2020
Income Statement
Concept | 2020 Q2 | 2020 Q1 | 2019 Q4 |
---|---|---|---|
Revenue | $47.38M | $68.52M | $69.55M |
YoY Change | -29.31% | -6.3% | -3.77% |
Cost Of Revenue | $44.33M | $57.00M | $56.02M |
YoY Change | -20.59% | -5.09% | -7.65% |
Gross Profit | $3.045M | $11.52M | $13.53M |
YoY Change | -72.8% | -11.88% | 16.51% |
Gross Profit Margin | 6.43% | 16.81% | 19.45% |
Selling, General & Admin | $7.327M | $8.831M | $9.117M |
YoY Change | -16.34% | 1.77% | 8.42% |
% of Gross Profit | 240.62% | 76.66% | 67.4% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.946M | $1.987M | $1.988M |
YoY Change | -4.14% | -2.17% | -2.6% |
% of Gross Profit | 63.91% | 17.25% | 14.7% |
Operating Expenses | $7.327M | $8.831M | $9.117M |
YoY Change | -16.34% | 1.77% | 8.42% |
Operating Profit | -$17.99M | $2.724M | $4.409M |
YoY Change | -838.37% | -40.91% | 3.47% |
Interest Expense | $84.00K | $8.000K | $21.00K |
YoY Change | 2000.0% | 50.0% | |
% of Operating Profit | 0.29% | 0.48% | |
Other Income/Expense, Net | -$426.0K | -$282.0K | -$99.00K |
YoY Change | -36.42% | -4.08% | -39.63% |
Pretax Income | -$18.38M | $2.700M | $4.547M |
YoY Change | -1024.7% | -40.98% | 7.29% |
Income Tax | $704.0K | -$973.0K | $1.930M |
% Of Pretax Income | -36.04% | 42.45% | |
Net Earnings | -$27.83M | -$4.207M | $2.192M |
YoY Change | 1741.5% | -237.48% | -25.54% |
Net Earnings / Revenue | -58.73% | -6.14% | 3.15% |
Basic Earnings Per Share | -$2.26 | -$0.34 | $0.18 |
Diluted Earnings Per Share | -$2.26 | -$0.34 | $0.18 |
COMMON SHARES | |||
Basic Shares Outstanding | 12.30M | 12.41M | 12.41M |
Diluted Shares Outstanding | 12.30M | 12.42M | 12.41M |
Balance Sheet
Concept | 2020 Q2 | 2020 Q1 | 2019 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $70.71M | $32.60M | $47.20M |
YoY Change | 76.75% | 23.4% | 13.73% |
Cash & Equivalents | $69.79M | $21.90M | $46.96M |
Short-Term Investments | $923.0K | $10.80M | $0.00 |
Other Short-Term Assets | $2.116M | $3.300M | $2.745M |
YoY Change | -24.86% | 11.71% | 11.54% |
Inventory | $47.91M | $57.60M | $51.44M |
Prepaid Expenses | |||
Receivables | $25.09M | $26.60M | $23.89M |
Other Receivables | $1.600M | $800.0K | $800.0K |
Total Short-Term Assets | $151.7M | $120.9M | $130.6M |
YoY Change | 23.08% | -2.87% | 9.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $43.15M | $44.65M | $45.22M |
YoY Change | -7.17% | -7.25% | -8.17% |
Goodwill | $0.00 | $13.57M | |
YoY Change | -100.0% | -50.15% | |
Intangibles | $3.380M | $3.711M | |
YoY Change | -13.31% | -65.11% | |
Long-Term Investments | $1.600M | $1.668M | $1.504M |
YoY Change | 6.1% | 10.32% | 2.31% |
Other Assets | $664.0K | $464.0K | $496.0K |
YoY Change | 3.27% | -52.26% | -47.51% |
Total Long-Term Assets | $63.40M | $91.24M | $103.0M |
YoY Change | -34.85% | -9.9% | -0.9% |
TOTAL ASSETS | |||
Total Short-Term Assets | $151.7M | $120.9M | $130.6M |
Total Long-Term Assets | $63.40M | $91.24M | $103.0M |
Total Assets | $215.1M | $212.1M | $233.5M |
YoY Change | -2.48% | -6.02% | 4.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $23.10M | $22.00M | $27.80M |
YoY Change | 1.32% | -22.81% | 15.35% |
Accrued Expenses | $5.700M | $7.300M | $8.300M |
YoY Change | -33.97% | -25.05% | -4.27% |
Deferred Revenue | $502.0K | $398.0K | $375.0K |
YoY Change | 25.81% | -19.11% | -42.22% |
Short-Term Debt | $7.606M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $40.12M | $32.83M | $40.94M |
YoY Change | 14.0% | -17.07% | 12.3% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $29.80M | $900.0K | $900.0K |
YoY Change | |||
Other Long-Term Liabilities | $13.70M | $14.50M | $20.60M |
YoY Change | -23.46% | -8.81% | 27.95% |
Total Long-Term Liabilities | $43.50M | $15.40M | $21.50M |
YoY Change | 143.02% | -3.14% | 33.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $40.12M | $32.83M | $40.94M |
Total Long-Term Liabilities | $43.50M | $15.40M | $21.50M |
Total Liabilities | $85.39M | $50.24M | $67.60M |
YoY Change | 51.64% | -12.89% | 23.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $86.51M | $115.4M | $116.7M |
YoY Change | -25.15% | -2.38% | 0.4% |
Common Stock | $43.20M | $44.37M | $44.73M |
YoY Change | -2.52% | -0.48% | -3.98% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $129.7M | $159.8M | $161.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $215.1M | $210.3M | $233.5M |
YoY Change | -2.48% | -6.48% | 5.09% |
Cashflow Statement
Concept | 2020 Q2 | 2020 Q1 | 2019 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$27.83M | -$4.207M | $2.192M |
YoY Change | 1741.5% | -237.48% | -25.54% |
Depreciation, Depletion And Amortization | $1.946M | $1.987M | $1.988M |
YoY Change | -4.14% | -2.17% | -2.6% |
Cash From Operating Activities | $5.490M | -$8.770M | $6.230M |
YoY Change | -5.02% | -688.59% | -27.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$520.0K | -$1.660M | -$1.470M |
YoY Change | 67.74% | 95.29% | 9.7% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.830M | -$12.84M | -$70.00K |
YoY Change | -21.58% | -187.35% | -101.42% |
Cash From Investing Activities | $6.330M | -$14.51M | -$1.550M |
YoY Change | -24.64% | -204.77% | -143.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $1.289M | $1.304M | $1.241M |
YoY Change | 4.04% | 5.16% | 10.21% |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 36.13M | -2.030M | -1.700M |
YoY Change | -6223.73% | -46.15% | -71.19% |
NET CHANGE | |||
Cash From Operating Activities | 5.490M | -8.770M | 6.230M |
Cash From Investing Activities | 6.330M | -14.51M | -1.550M |
Cash From Financing Activities | 36.13M | -2.030M | -1.700M |
Net Change In Cash | 47.95M | -25.31M | 2.980M |
YoY Change | 252.83% | -318.76% | -52.17% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.490M | -$8.770M | $6.230M |
Capital Expenditures | -$520.0K | -$1.660M | -$1.470M |
Free Cash Flow | $6.010M | -$7.110M | $7.700M |
YoY Change | -1.31% | -403.85% | -22.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
7834000 | |
CY2020Q2 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
2076000 | |
CY2020Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3903000 | |
CY2019Q2 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
733000 | |
CY2020Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1602000 | |
CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1508000 | |
CY2019Q2 | culp |
Long Term Note Receivable Affiliated With Discontinued Operation
LongTermNoteReceivableAffiliatedWithDiscontinuedOperation
|
830000 | |
CY2019Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
22112000 | |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
643000 | |
CY2020Q2 | us-gaap |
Assets
Assets
|
215084000 | |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2816000 | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69790000 | |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40008000 | |
CY2020Q2 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
923000 | |
CY2020Q2 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
4271000 | |
CY2019Q2 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
5001000 | |
CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
25093000 | |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
23373000 | |
CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
47907000 | |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
47564000 | |
CY2020Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1585000 | |
CY2019Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
776000 | |
CY2019Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
3707000 | |
CY2020Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2116000 | |
CY2020Q2 | us-gaap |
Assets Current
AssetsCurrent
|
151685000 | |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
123245000 | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
43147000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46479000 | |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
13569000 | |
CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3380000 | |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3899000 | |
CY2019Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
7081000 | |
CY2019Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
457000 | |
CY2020Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
664000 | |
CY2020Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
23002000 | |
CY2020Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
107000 | |
CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1805000 | |
CY2020Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
502000 | |
CY2019Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
399000 | |
CY2020Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5687000 | |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8632000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
164247000 | |
CY2019Q2 | us-gaap |
Assets
Assets
|
220556000 | |
CY2020Q2 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
1015000 | |
CY2020Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7606000 | |
CY2019Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
22734000 | |
CY2019Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
68000 | |
CY2019Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
124000 | |
CY2019Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2213000 | |
CY2020Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
395000 | |
CY2019Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1022000 | |
CY2020Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
40119000 | |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
35192000 | |
CY2020Q2 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
29750000 | |
CY2020Q2 | culp |
Accrued Liabilities Noncurrent
AccruedLiabilitiesNoncurrent
|
167000 | |
CY2019Q2 | culp |
Accrued Liabilities Noncurrent
AccruedLiabilitiesNoncurrent
|
333000 | |
CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2016000 | |
CY2019Q2 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
5856000 | |
CY2020Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3796000 | |
CY2019Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3249000 | |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1818000 | |
CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
3176000 | |
CY2020Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
7720000 | |
CY2019Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
6998000 | |
CY2019Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1505000 | |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
85386000 | |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
56309000 | |
CY2020Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2020Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2019Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
615000 | |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
620000 | |
CY2020Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
42582000 | |
CY2019Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
43694000 | |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
86511000 | |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
115579000 | |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10000 | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
40000 | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
129698000 | |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
159933000 | |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
4314000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
129698000 | |
CY2019Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
215084000 | |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
220556000 | |
CY2020Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2020Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
130000 | |
CY2020 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
51000 | |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
647000 | |
CY2019 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
780000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
614000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-1694000 | |
CY2019 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
2027000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
238000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1452000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26883000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3354000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6537000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5740000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-125000 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-114000 | |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-266000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11158000 | |
CY2019Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2020Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12284946 | |
CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12391160 | |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12284946 | |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12391160 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
256166000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
281325000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
323725000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
215668000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
235556000 | |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
259092000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
40498000 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
45769000 | |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
64633000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34424000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33243000 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37172000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13712000 | |
CY2020 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
70000 | |
CY2019 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
825000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7568000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13351000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27461000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
106000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
35000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
94000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
897000 | |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
789000 | |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
534000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-902000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1383000 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1018000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7679000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12722000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6071000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20877000 | |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-17577000 | |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-726000 | |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-68000 | |
CY2019 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-113000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-17509000 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-613000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-28667000 | |
CY2019 | us-gaap |
Dividends Cash
DividendsCash
|
4732000 | |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
3323000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.90 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.68 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.90 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.65 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.41 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.41 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.32 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.68 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.32 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-9000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-55000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-64000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
55000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-55000 | |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-60000 | |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-24000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-26000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-10000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-94000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-50000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
70000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-26000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-50000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
125000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-81000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-28717000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5583000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20796000 | |
CY2020 | culp |
Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest Associated With Discontinued Operation
ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestAssociatedWithDiscontinuedOperation
|
-4674000 | |
CY2019 | culp |
Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest Associated With Discontinued Operation
ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestAssociatedWithDiscontinuedOperation
|
-218000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-24043000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5801000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20796000 | |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
148630000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2212000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
111000 | |
CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1530000 | |
CY2018 | us-gaap |
Dividends Cash
DividendsCash
|
6843000 | |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
4532000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
130000 | |
CY2019 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1319000 | |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
360000 | |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1680000 | |
CY2020 | us-gaap |
Dividends Cash
DividendsCash
|
5075000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
7827000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
8117000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
7672000 | |
CY2018 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
351000 | |
CY2020 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
33914000 | |
CY2020 | culp |
Reversal Of Contingent Consideration Associated With Discontinued Operation
ReversalOfContingentConsiderationAssociatedWithDiscontinuedOperation
|
-6081000 | |
CY2020 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1606000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2212000 | |
CY2018 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-2482000 | |
CY2020 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-10000 | |
CY2019 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-94000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-109000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
17000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-66000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1994000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2339000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
299000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
837000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3841000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
24000 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-342000 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-41000 | |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-226000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
48000 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
65000 | |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
81000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
499000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-3427000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-4028000 | |
CY2020 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-1017000 | |
CY2019 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-1492000 | |
CY2018 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-1562000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
103000 | |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-410000 | |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-94000 | |
CY2020 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-124000 | |
CY2019 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
124000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-126000 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-2329000 | |
CY2018 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
4373000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4970000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13873000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27473000 | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
12096000 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4541000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4585000 | |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3261000 | |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8005000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
672000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1894000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6000 | |
CY2020 | culp |
Proceeds From Long Term Note Receivable Associated With Discontinued Operation
ProceedsFromLongTermNoteReceivableAssociatedWithDiscontinuedOperation
|
1523000 | |
CY2020 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
220000 | |
CY2019 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
120000 | |
CY2018 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
661000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
6606000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
2458000 | |
CY2018 | us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
3750000 | |
CY2020 | culp |
Proceeds From Subordinated Loan Payable Associated With The Noncontrolling Interest Of Discontinued Operation
ProceedsFromSubordinatedLoanPayableAssociatedWithTheNoncontrollingInterestOfDiscontinuedOperation
|
250000 | |
CY2019 | culp |
Proceeds From Subordinated Loan Payable Associated With The Noncontrolling Interest Of Discontinued Operation
ProceedsFromSubordinatedLoanPayableAssociatedWithTheNoncontrollingInterestOfDiscontinuedOperation
|
675000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-119000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-93000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29782000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
18780000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
6100000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
25680000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
7555000 | |
CY2019 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
10000 | |
CY2018 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
49000 | |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
7465000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
1233000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
57000 | |
CY2020 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
788000 | |
CY2019 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1011000 | |
CY2018 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1902000 | |
CY2019 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
394000 | |
CY2018 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
18000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5712000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
15161000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15113000 | |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
30765000 | |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
12000000 | |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
19000000 | |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
12000000 | |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
19000000 | |
CY2020 | culp |
Proceeds From Paycheck Protection Program Loan
ProceedsFromPaycheckProtectionProgramLoan
|
7606000 | |
CY2019 | us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
1412000 | |
CY2020 | culp |
Payments To Acquire Businesses Financing Activities
PaymentsToAcquireBusinessesFinancingActivities
|
1532000 | |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5075000 | |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4732000 | |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6843000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1680000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3323000 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
51000 | |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1319000 | |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1530000 | |
CY2020 | culp |
Proceeds From Capital Contribution Associated With The Noncontrolling Interest Of Discontinued Operation
ProceedsFromCapitalContributionAssociatedWithTheNoncontrollingInterestOfDiscontinuedOperation
|
360000 | |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
50000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
111000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
30643000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10161000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12012000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
433000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
40008000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21228000 | |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20795000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
69790000 | |
CY2020 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year is the 52 or 53-week period ending on the Sunday closest to April 30. Fiscal 2020 included 53 weeks and fiscal 2019 and 2018 each included 52 weeks.</p> | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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> | |
CY2020 | culp |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-17509000 | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2020Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
923000 | |
CY2020Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
6300000 | |
CY2019Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
5000000 | |
CY2020Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
6400000 | |
CY2019Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
5000000 | |
CY2020 | culp |
Advertising Costs Discontinued Operations
AdvertisingCostsDiscontinuedOperations
|
1700000 | |
CY2019 | culp |
Advertising Costs Discontinued Operations
AdvertisingCostsDiscontinuedOperations
|
2200000 | |
CY2018 | culp |
Advertising Costs Discontinued Operations
AdvertisingCostsDiscontinuedOperations
|
0 | |
CY2020 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2019 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2018 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
190000 | |
CY2019 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
65000 | |
CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
194000 | |
CY2020 | culp |
Interest Costs Incurred Discontinued Operations
InterestCostsIncurredDiscontinuedOperations
|
84000 | |
CY2019 | culp |
Interest Costs Incurred Discontinued Operations
InterestCostsIncurredDiscontinuedOperations
|
30000 | |
CY2020 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
106000 | |
CY2019 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
35000 | |
CY2018 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
194000 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-96000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-62000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-306000 | |
CY2020 | culp |
Asset Impairment Charges From Discontinued Operations
AssetImpairmentChargesFromDiscontinuedOperations
|
20200000 | |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2019 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2018 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2020 | culp |
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
|
1.00 | |
CY2020 | culp |
Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
|
0.10 | |
CY2020 | us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
renewal options for additional periods ranging up to 10 years | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
281325000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
334953000 | |
CY2020 | culp |
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromContinuingOperations
|
-7568000 | |
CY2019 | culp |
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromContinuingOperations
|
13351000 | |
CY2018 | culp |
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromContinuingOperations
|
26799000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-11158000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
6071000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
20455000 | |
CY2019 | culp |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-613000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-28667000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
5458000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
20455000 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.90 | |
CY2019 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
0.49 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.65 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.90 | |
CY2019 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.48 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.62 | |
CY2020 | culp |
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-1.41 | |
CY2019 | culp |
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
-0.05 | |
CY2020 | culp |
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-1.41 | |
CY2019 | culp |
Business Acquisition Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
-0.05 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-2.32 | |
CY2019 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.44 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.65 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-2.32 | |
CY2019 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.43 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.62 | |
CY2020Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
25649000 | |
CY2019Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
24370000 | |
CY2020Q2 | culp |
Accounts Receivable Included In Current Assets Held For Sale Discontinued Operation
AccountsReceivableIncludedInCurrentAssetsHeldForSaleDiscontinuedOperation
|
25093000 | |
CY2019Q2 | culp |
Accounts Receivable Included In Current Assets Held For Sale Discontinued Operation
AccountsReceivableIncludedInCurrentAssetsHeldForSaleDiscontinuedOperation
|
23751000 | |
CY2019Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
23800000 | |
CY2020Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2019Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2018Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
809000 | |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-2356000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-2725000 | |
CY2020 | culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
2459000 | |
CY2019 | culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
2315000 | |
CY2020Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
7823000 | |
CY2019Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
5617000 | |
CY2020Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1958000 | |
CY2019Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2289000 | |
CY2020Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
38126000 | |
CY2019Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
42954000 | |
CY2020Q2 | culp |
Inventory Net Including Discontinued Operations
InventoryNetIncludingDiscontinuedOperations
|
47907000 | |
CY2019Q2 | culp |
Inventory Net Including Discontinued Operations
InventoryNetIncludingDiscontinuedOperations
|
50860000 | |
CY2020Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
909000 | |
CY2019Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
838000 | |
CY2020Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
31047000 | |
CY2019Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
30712000 | |
CY2020Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2288000 | |
CY2019Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2180000 | |
CY2020Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
60703000 | |
CY2019Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
72641000 | |
CY2020Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
8819000 | |
CY2019Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
9834000 | |
CY2020Q2 | culp |
Capital Projects In Progress Gross
CapitalProjectsInProgressGross
|
1958000 | |
CY2019Q2 | culp |
Capital Projects In Progress Gross
CapitalProjectsInProgressGross
|
1263000 | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
105724000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
117468000 | |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62577000 | |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
69079000 | |
CY2020Q2 | culp |
Property Plant And Equipment Net Including Discontinued Operation
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperation
|
43147000 | |
CY2019Q2 | culp |
Property Plant And Equipment Net Including Discontinued Operation
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperation
|
48389000 | |
CY2020Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2019Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
7232000 | |
CY2020Q2 | culp |
Intangible Assets Net Including Discontinued Operation
IntangibleAssetsNetIncludingDiscontinuedOperation
|
3380000 | |
CY2019Q2 | culp |
Intangible Assets Net Including Discontinued Operation
IntangibleAssetsNetIncludingDiscontinuedOperation
|
10448000 | |
CY2018Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
683000 | |
CY2017Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
683000 | |
CY2019 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
6549000 | |
CY2020Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2019Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2020Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2019Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2019Q2 | culp |
Goodwill Including Discontinued Operation
GoodwillIncludingDiscontinuedOperation
|
27222000 | |
CY2018Q2 | culp |
Goodwill Including Discontinued Operation
GoodwillIncludingDiscontinuedOperation
|
13569000 | |
CY2017Q2 | culp |
Goodwill Including Discontinued Operation
GoodwillIncludingDiscontinuedOperation
|
11462000 | |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
13653000 | |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2107000 | |
CY2020Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
3038000 | |
CY2019Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
4229000 | |
CY2020Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
9000 | |
CY2019Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
4000 | |
CY2020Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
2807000 | |
CY2019Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
5292000 | |
CY2020Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
5854000 | |
CY2019Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
9525000 | |
CY2020 | us-gaap |
Interest Paid
InterestPaid
|
124000 | |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
54000 | |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
181000 | |
CY2020Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.304 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
|
-2200000 | |
CY2019 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
-268000 | |
CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
-268000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-4300000 | |
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 |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax Change In Tax Rate Settlement Of Income Tax Examination
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxChangeInTaxRateSettlementOfIncomeTaxExamination
|
-11700000 | |
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 | |
CY2019 | us-gaap |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
-282000 | |
CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
-282000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
3286000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
6424000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
5740000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1492000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1367000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
27000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9000 | |
CY2019 | culp |
Tax Cuts And Jobs Act Of2017 Current Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CurrentIncomeTaxExpenseBenefit
|
-282000 | |
CY2018 | culp |
Tax Cuts And Jobs Act Of2017 Current Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CurrentIncomeTaxExpenseBenefit
|
4854000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4248000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6144000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4726000 | |
CY2020 | culp |
Current Income Tax Expense Benefit Uncertain Tax Position
CurrentIncomeTaxExpenseBenefitUncertainTaxPosition
|
725000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4980000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4397000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8222000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1875000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
112000 | |
CY2019 | culp |
Tax Cuts And Jobs Act Of2017 Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017DeferredIncomeTaxExpenseBenefit
|
-268000 | |
CY2018 | culp |
Tax Cuts And Jobs Act Of2017 Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017DeferredIncomeTaxExpenseBenefit
|
-6903000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-114000 | |
CY2019 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
3735000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-85000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3236000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4295000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-103000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-96000 | |
CY2018 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-195000 | |
CY2020 | culp |
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
DeferredFederalAndStateIncomeTaxExpenseBenefitCarryforwardsAndCredits
|
-1307000 | |
CY2019 | culp |
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
DeferredFederalAndStateIncomeTaxExpenseBenefitCarryforwardsAndCredits
|
74000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Uncertain Tax Position
DeferredIncomeTaxExpenseBenefitUncertainTaxPosition
|
-380000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-247000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2482000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
93000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
2400000 | |
CY2019 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-4456000 | |
CY2018 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
116000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1626000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2140000 | |
CY2018 | culp |
Tax Cuts And Jobs Act Of2017 Establishment Of Valuation Allowance Against Unused Foreign Tax Credits Provisional Income Tax Expense
TaxCutsAndJobsActOf2017EstablishmentOfValuationAllowanceAgainstUnusedForeignTaxCreditsProvisionalIncomeTaxExpense
|
4550000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4500000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6919000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
15667000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
17360000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.113 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.048 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.005 | |
CY2020 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.050 | |
CY2019 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
0.022 | |
CY2018 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.028 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.351 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.016 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.350 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.004 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-4.3 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-7.6 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.015 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.020 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.027 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.437 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.514 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.214 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
263000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
282000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2280000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1591000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
1970000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
1973000 | |
CY2020Q2 | culp |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
166000 | |
CY2019Q2 | culp |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
284000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
856000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
185000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
193000 | |
CY2020Q2 | culp |
Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
|
671000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
783000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1252000 | |
CY2020Q2 | culp |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
4137000 | |
CY2019Q2 | culp |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
2360000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8163000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7187000 | |
CY2019Q2 | culp |
Deferred Tax Liabilities Unrecognized Tax Benefits
DeferredTaxLiabilitiesUnrecognizedTaxBenefits
|
380000 | |
CY2020Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5008000 | |
CY2019Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4710000 | |
CY2020Q2 | culp |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
690000 | |
CY2019Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
1203000 | |
CY2020Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
81000 | |
CY2019Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
90000 | |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9188000 | |
CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9906000 | |
CY2020Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1025000 | |
CY2019Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2719000 | |
CY2020Q2 | culp |
Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
|
P10Y | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5204000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
536000 | |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4544000 | |
CY2020 | culp |
Establishment Of Valuation Allowance Associated With Capital Loss Carryforward From Discontinued Operation And Foreign Tax Credits
EstablishmentOfValuationAllowanceAssociatedWithCapitalLossCarryforwardFromDiscontinuedOperationAndForeignTaxCredits
|
2281000 | |
CY2018 | culp |
Establishment Of Valuation Allowance Associated With Capital Loss Carryforward From Discontinued Operation And Foreign Tax Credits
EstablishmentOfValuationAllowanceAssociatedWithCapitalLossCarryforwardFromDiscontinuedOperationAndForeignTaxCredits
|
4550000 | |
CY2020 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
119000 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
88000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
118000 | |
CY2018 | culp |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Establishment Of Valuation Allowance Against Unused Foreign Tax Credits Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingEstablishmentOfValuationAllowanceAgainstUnusedForeignTaxCreditsProvisionalIncomeTaxExpense
|
4600000 | |
CY2017Q4 | culp |
Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
|
157100000 | |
CY2017Q4 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
43200000 | |
CY2019 | culp |
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
|
1.00 | |
CY2019 | culp |
Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
|
0.10 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
903000 | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
844000 | |
CY2017Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12245000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
106000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
135000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
350000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
85000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
76000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
11751000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
434000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
89000 | |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1269000 | |
CY2018 | culp |
Unrecognized Tax Benefits Reductions Resulting From Change In Enacted Tax Rate
UnrecognizedTaxBenefitsReductionsResultingFromChangeInEnactedTaxRate
|
11800000 | |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1300000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
523000 | |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
103000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
97000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6700000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4000000 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7191000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2629000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4473000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2524000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
344000 | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y11M23D | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0360 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1831000 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
978000 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
541000 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
432000 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
253000 | |
us-gaap |
Gross Profit
GrossProfit
|
12412000 | ||
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
11195000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
13073000 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4035000 | |
CY2020Q2 | culp |
Interest Payable On Operating Lease Liabilities
InterestPayableOnOperatingLeaseLiabilities
|
214000 | |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3821000 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15600 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
15600 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.14 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.14 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12378000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12462000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12431000 | |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
86000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
202000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12378000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12548000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12633000 | |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1100000 | |
CY2020 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
185000 | |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
189000 | |
CY2018 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
192000 | |
CY2020 | 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 expired on February 1, 2020. However, the provisions of this collective bargaining agreement remained in effect as negotiations for a new collective bargaining agreement were delayed due to government mandated shutdowns in response to the COVID-19 pandemic. A new collective bargaining agreement is expected to be executed during the first half of fiscal 2021. We are not aware of any efforts to organize any more of our employees, and we believe our relations with our employees are good. | |
CY2020 | us-gaap |
Description Of Effect On Previously Reported Segment Information For Change In Composition Of Reportable Segments
DescriptionOfEffectOnPreviouslyReportedSegmentInformationForChangeInCompositionOfReportableSegments
|
During fiscal 2019, we elected to no longer include goodwill and intangible assets in segment assets, as these assets are not used by the Chief Operating Decision Maker to evaluate the respective segment’s operating performance, to allocate resources to the individual segments, or determine executive compensation. | |
CY2019 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
678000 | |
CY2020 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
-70000 | |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1563000 | |
CY2020 | culp |
Capital Expenditures
CapitalExpenditures
|
4633000 | |
CY2019 | culp |
Capital Expenditures
CapitalExpenditures
|
2975000 | |
CY2018 | culp |
Capital Expenditures
CapitalExpenditures
|
7439000 | |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
47378000 | |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
68518000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
69550000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
70719000 | ||
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
67023000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
73127000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
72275000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
68898000 | |
CY2020Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
44333000 | |
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
56998000 | |
CY2019Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
56024000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
58307000 | ||
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
55828000 | |
CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
60054000 | |
CY2018Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
60666000 | |
CY2018Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
58998000 | |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
3045000 | |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
11520000 | |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
13526000 | |
CY2019Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8758000 | |
CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8677000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
11609000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
9900000 | |
CY2020Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7327000 | |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8831000 | |
CY2019Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9117000 | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9149000 | ||
CY2018Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8409000 | |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7397000 | |
CY2020Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13712000 | |
CY2020Q1 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
35000 | |
culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
35000 | ||
CY2019Q1 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
214000 | |
CY2018Q4 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
1061000 | |
CY2018Q3 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
|
-451000 | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17994000 | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2724000 | |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4409000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3298000 | ||
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2437000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4610000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4261000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2052000 | |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
84000 | |
CY2019Q4 | us-gaap |
Interest Expense
InterestExpense
|
21000 | |
CY2018Q4 | us-gaap |
Interest Expense
InterestExpense
|
14000 | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
17000 | |
CY2020Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
121000 | |
CY2020Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
258000 | |
CY2019Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
258000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
260000 | ||
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
221000 | |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
259000 | |
CY2018Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
155000 | |
CY2018Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
150000 | |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-426000 | |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-282000 | |
CY2019Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-99000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-95000 | ||
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-670000 | |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-294000 | |
CY2018Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-164000 | |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-254000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-18383000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2700000 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4547000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3463000 | ||
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1988000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4575000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4238000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1931000 | |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
704000 | |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-973000 | |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1930000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1692000 | ||
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3091000 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1274000 | |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1270000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
906000 | |
CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-65000 | |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-56000 | |
CY2019Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16000 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13000 | ||
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5000 | |
CY2019Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000 | |
CY2018Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-55000 | |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-77000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-19152000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3617000 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2601000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1784000 | ||
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1108000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3324000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2913000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
948000 | |
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-8698000 | |
CY2020Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-7824000 | |
CY2019Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-441000 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-621000 | ||
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-477000 | |
CY2019Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-313000 | |
CY2018Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
37000 | |
CY2018Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
17000 | |
CY2020Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-25000 | |
CY2019Q4 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-32000 | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-11000 | ||
CY2019Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-74000 | |
CY2019Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-49000 | |
CY2018Q4 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
6000 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8673000 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7824000 | |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-409000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-610000 | ||
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-403000 | |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-264000 | |
CY2018Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
31000 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17000 | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-27825000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4207000 | |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
2192000 | |
us-gaap |
Profit Loss
ProfitLoss
|
1174000 | ||
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1511000 | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3060000 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
2944000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
965000 | |
CY2020Q2 | us-gaap |
Depreciation
Depreciation
|
1946000 | |
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
1987000 | |
CY2019Q4 | us-gaap |
Depreciation
Depreciation
|
1988000 | |
us-gaap |
Depreciation
Depreciation
|
1905000 | ||
CY2019Q2 | us-gaap |
Depreciation
Depreciation
|
2030000 | |
CY2019Q1 | us-gaap |
Depreciation
Depreciation
|
2031000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12297000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12399000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12384000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12438000 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12515000 | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12408000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12510000 | |
CY2018Q4 | us-gaap |
Depreciation
Depreciation
|
2041000 | |
CY2018Q3 | us-gaap |
Depreciation
Depreciation
|
2015000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12297000 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12409000 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12420000 | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12408000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12410000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12384000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12465000 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12551000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12600000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.56 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.29 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.21 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | ||
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.56 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.29 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | ||
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.71 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.63 | |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | ||
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.71 | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.63 | |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | ||
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2019Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.26 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.26 | |
CY2020Q2 | culp |
Working Capital Net
WorkingCapitalNet
|
49389000 | |
CY2020Q1 | culp |
Book Value Per Share
BookValuePerShare
|
12.93 | |
CY2020Q1 | culp |
Working Capital Net
WorkingCapitalNet
|
58862000 | |
CY2019Q4 | culp |
Book Value Per Share
BookValuePerShare
|
13.01 | |
CY2020Q2 | culp |
Capital Employed
CapitalEmployed
|
94526000 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.34 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
culp |
Book Value Per Share
BookValuePerShare
|
12.91 | ||
CY2019Q4 | culp |
Working Capital Net
WorkingCapitalNet
|
48220000 | |
CY2020Q1 | culp |
Capital Employed
CapitalEmployed
|
116181000 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2020Q2 | culp |
Book Value Per Share
BookValuePerShare
|
10.56 | |
CY2019Q2 | culp |
Book Value Per Share
BookValuePerShare
|
12.91 | |
CY2019Q1 | culp |
Book Value Per Share
BookValuePerShare
|
13.16 | |
CY2018Q4 | culp |
Book Value Per Share
BookValuePerShare
|
13.04 | |
CY2018Q3 | culp |
Book Value Per Share
BookValuePerShare
|
12.90 | |
CY2019Q3 | culp |
Working Capital Net
WorkingCapitalNet
|
48662000 | |
CY2019Q2 | culp |
Working Capital Net
WorkingCapitalNet
|
47736000 | |
CY2019Q1 | culp |
Working Capital Net
WorkingCapitalNet
|
50997000 | |
CY2018Q4 | culp |
Working Capital Net
WorkingCapitalNet
|
48776000 | |
CY2018Q3 | culp |
Working Capital Net
WorkingCapitalNet
|
50884000 | |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44652000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45221000 | |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45475000 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48144000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49243000 | |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
51037000 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
212140000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
233522000 | |
CY2019Q3 | us-gaap |
Assets
Assets
|
226247000 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
225738000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
223041000 | |
CY2018Q3 | us-gaap |
Assets
Assets
|
227122000 | |
CY2020Q2 | culp |
Capital Expenditures
CapitalExpenditures
|
462000 | |
CY2020Q1 | culp |
Capital Expenditures
CapitalExpenditures
|
1431000 | |
CY2019Q4 | culp |
Capital Expenditures
CapitalExpenditures
|
1831000 | |
culp |
Capital Expenditures
CapitalExpenditures
|
909000 | ||
CY2019Q2 | culp |
Capital Expenditures
CapitalExpenditures
|
295000 | |
CY2019Q1 | culp |
Capital Expenditures
CapitalExpenditures
|
835000 | |
CY2018Q4 | culp |
Capital Expenditures
CapitalExpenditures
|
590000 | |
CY2018Q3 | culp |
Capital Expenditures
CapitalExpenditures
|
1255000 | |
CY2020Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1289000 | |
CY2020Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1304000 | |
CY2019Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1241000 | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1241000 | ||
CY2019Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1239000 | |
CY2019Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1240000 | |
CY2018Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1126000 | |
CY2018Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1127000 | |
CY2020Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
38371000 | |
CY2018Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
4000000 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
159843000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161520000 | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160146000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
162775000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
162918000 | |
CY2018Q3 | culp |
Capital Employed
CapitalEmployed
|
116743000 | |
CY2019Q4 | culp |
Capital Employed
CapitalEmployed
|
107018000 | |
CY2019Q3 | culp |
Capital Employed
CapitalEmployed
|
107832000 | |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161490000 | |
culp |
Days Sales In Receivables
DaysSalesInReceivables
|
30 | ||
CY2019Q2 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
33 | |
CY2019Q1 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
30 | |
CY2018Q4 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
29 | |
CY2020Q2 | culp |
Gross Margin
GrossMargin
|
0.064 | |
CY2019Q2 | culp |
Capital Employed
CapitalEmployed
|
107561000 | |
CY2019Q1 | culp |
Capital Employed
CapitalEmployed
|
112599000 | |
CY2018Q4 | culp |
Capital Employed
CapitalEmployed
|
112403000 | |
CY2020Q1 | culp |
Gross Margin
GrossMargin
|
0.168 | |
CY2019Q4 | culp |
Gross Margin
GrossMargin
|
0.194 | |
culp |
Gross Margin
GrossMargin
|
0.176 | ||
CY2019Q2 | culp |
Gross Margin
GrossMargin
|
0.167 | |
CY2019Q1 | culp |
Gross Margin
GrossMargin
|
0.179 | |
CY2018Q4 | culp |
Gross Margin
GrossMargin
|
0.161 | |
CY2018Q3 | culp |
Gross Margin
GrossMargin
|
0.144 | |
CY2018Q3 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
32 | |
CY2020Q2 | culp |
Operating Margin Percent
OperatingMarginPercent
|
-0.380 | |
CY2020Q1 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.040 | |
CY2019Q4 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.063 | |
culp |
Operating Margin Percent
OperatingMarginPercent
|
0.047 | ||
CY2019Q2 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.036 | |
CY2019Q1 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.063 | |
CY2018Q4 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.059 | |
CY2018Q3 | culp |
Operating Margin Percent
OperatingMarginPercent
|
0.030 | |
CY2020Q2 | culp |
Net Income Margin
NetIncomeMargin
|
-0.404 | |
CY2020Q1 | culp |
Net Income Margin
NetIncomeMargin
|
0.053 | |
CY2019Q4 | culp |
Net Income Margin
NetIncomeMargin
|
0.037 | |
culp |
Net Income Margin
NetIncomeMargin
|
0.025 | ||
CY2019Q2 | culp |
Net Income Margin
NetIncomeMargin
|
-0.017 | |
CY2019Q1 | culp |
Net Income Margin
NetIncomeMargin
|
0.045 | |
CY2018Q4 | culp |
Net Income Margin
NetIncomeMargin
|
0.040 | |
CY2018Q3 | culp |
Net Income Margin
NetIncomeMargin
|
0.014 | |
CY2020Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.038 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.360 | |
CY2019Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.424 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.489 | ||
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.555 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.278 | |
CY2018Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | |
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.469 | |
CY2020Q2 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.406 | |
CY2020Q1 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2019Q4 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2019Q3 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2019Q2 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2019Q1 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2018Q4 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | |
CY2018Q3 | culp |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.034 | |
CY2020Q2 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.1 | |
CY2020Q1 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.4 | |
CY2019Q4 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.7 | |
culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.7 | ||
CY2019Q2 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.7 | |
CY2019Q1 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
5.9 | |
CY2018Q4 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
6.2 | |
CY2018Q3 | culp |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
6.6 | |
CY2020Q2 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
48 | |
CY2020Q1 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
33 | |
CY2019Q4 | culp |
Days Sales In Receivables
DaysSalesInReceivables
|
30 | |
CY2018Q4 | culp |
Inventory Turnover
InventoryTurnover
|
5.1 | |
CY2019Q2 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
21.06 | |
CY2019Q1 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
23.84 | |
CY2020Q2 | culp |
Inventory Turnover
InventoryTurnover
|
3.5 | |
CY2018Q4 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
27.78 | |
CY2020Q1 | culp |
Inventory Turnover
InventoryTurnover
|
4.3 | |
CY2019Q4 | culp |
Inventory Turnover
InventoryTurnover
|
4.5 | |
culp |
Inventory Turnover
InventoryTurnover
|
4.9 | ||
CY2019Q2 | culp |
Inventory Turnover
InventoryTurnover
|
4.5 | |
CY2019Q1 | culp |
Inventory Turnover
InventoryTurnover
|
5.1 | |
CY2018Q3 | culp |
Inventory Turnover
InventoryTurnover
|
4.4 | |
CY2020Q2 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
12.93 | |
CY2020Q1 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
16.92 | |
CY2019Q4 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
17.49 | |
culp |
High Stock Price Per Share
HighStockPricePerShare
|
21.08 | ||
CY2018Q3 | culp |
High Stock Price Per Share
HighStockPricePerShare
|
32.05 | |
CY2020Q2 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
5.87 | |
CY2020Q1 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
12.35 | |
CY2019Q4 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
13.09 | |
culp |
Low Stock Price Per Share
LowStockPricePerShare
|
16.41 | ||
CY2019Q2 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
17.05 | |
CY2019Q1 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
18.06 | |
CY2018Q4 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
21.04 | |
CY2018Q3 | culp |
Low Stock Price Per Share
LowStockPricePerShare
|
23.90 | |
CY2020Q2 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
6.91 | |
CY2020Q1 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
12.63 | |
CY2019Q4 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
15.35 | |
CY2019Q3 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
17.39 | |
CY2019Q2 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
20.74 | |
CY2019Q1 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
18.47 | |
CY2018Q4 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
22.31 | |
CY2018Q3 | culp |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
24.75 | |
CY2020Q2 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
75.9 | |
CY2020Q1 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
41.6 | |
CY2019Q4 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
31.4 | |
culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
23.5 | ||
CY2019Q2 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
35.6 | |
CY2019Q1 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
43.3 | |
CY2018Q4 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
29.8 | |
CY2018Q3 | culp |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
27.0 |