2022 Q3 Form 10-K Financial Statement
#000156459022025820 Filed on July 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
Revenue | $62.60M | $56.94M | $294.8M |
YoY Change | -24.62% | -27.98% | -1.63% |
Cost Of Revenue | $58.48M | $53.18M | $258.7M |
YoY Change | -17.11% | -20.94% | 3.54% |
Gross Profit | $4.128M | $3.757M | $36.09M |
YoY Change | -66.97% | -68.15% | -27.57% |
Gross Profit Margin | 6.59% | 6.6% | 12.24% |
Selling, General & Admin | $8.866M | $9.140M | $35.42M |
YoY Change | -3.43% | -10.03% | -6.2% |
% of Gross Profit | 214.78% | 243.28% | 98.12% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.770M | $1.933M | $6.994M |
YoY Change | 2.55% | 9.7% | 2.16% |
% of Gross Profit | 42.88% | 51.45% | 19.38% |
Operating Expenses | $8.866M | $9.140M | $35.42M |
YoY Change | -3.43% | -10.03% | -6.2% |
Operating Profit | -$4.738M | -$5.383M | $678.0K |
YoY Change | -242.8% | -428.63% | -94.39% |
Interest Expense | $17.00K | $9.000K | $17.00K |
YoY Change | -77.03% | -75.0% | -66.67% |
% of Operating Profit | 2.51% | ||
Other Income/Expense, Net | -$82.00K | -$396.0K | -$1.359M |
YoY Change | -65.4% | 162.25% | -38.45% |
Pretax Income | -$4.803M | -$5.770M | -$325.0K |
YoY Change | -252.23% | -346.37% | -102.99% |
Income Tax | $896.0K | $253.0K | $2.886M |
% Of Pretax Income | |||
Net Earnings | -$5.699M | -$6.023M | -$3.211M |
YoY Change | -353.29% | -505.59% | -199.78% |
Net Earnings / Revenue | -9.1% | -10.58% | -1.09% |
Basic Earnings Per Share | -$0.47 | -$0.26 | |
Diluted Earnings Per Share | -$0.47 | -$492.8K | -$0.26 |
COMMON SHARES | |||
Basic Shares Outstanding | 12.25M | 12.24M | |
Diluted Shares Outstanding | 12.24M | 12.24M |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.87M | $14.55M | $14.55M |
YoY Change | -49.56% | -65.81% | -68.17% |
Cash & Equivalents | $18.87M | $14.55M | $14.55M |
Short-Term Investments | $0.00 | $0.00 | $0.00 |
Other Short-Term Assets | $3.840M | $2.986M | $2.986M |
YoY Change | -1.26% | -22.48% | -22.48% |
Inventory | $63.75M | $66.56M | $66.56M |
Prepaid Expenses | |||
Receivables | $24.81M | $22.23M | $22.23M |
Other Receivables | $798.0K | $857.0K | $857.0K |
Total Short-Term Assets | $112.1M | $107.2M | $107.2M |
YoY Change | -17.26% | -25.16% | -25.16% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $40.49M | $41.70M | $57.28M |
YoY Change | -7.83% | -5.23% | 2.77% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | $2.534M | $2.628M | |
YoY Change | -12.92% | -12.52% | |
Long-Term Investments | $9.567M | $9.357M | $9.357M |
YoY Change | -38.16% | -2.08% | -2.08% |
Other Assets | $724.0K | $595.0K | $1.123M |
YoY Change | -71.96% | -70.76% | -56.47% |
Total Long-Term Assets | $68.42M | $70.39M | $70.39M |
YoY Change | -10.91% | -0.69% | -0.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $112.1M | $107.2M | $107.2M |
Total Long-Term Assets | $68.42M | $70.39M | $70.39M |
Total Assets | $180.5M | $177.6M | $177.6M |
YoY Change | -14.96% | -17.06% | -17.06% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.44M | $20.57M | $20.57M |
YoY Change | -35.05% | -52.03% | -52.03% |
Accrued Expenses | $7.158M | $7.832M | $11.05M |
YoY Change | -28.06% | -47.22% | -37.12% |
Deferred Revenue | $1.368M | $520.0K | |
YoY Change | 97.12% | -3.7% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $41.68M | $32.56M | $32.56M |
YoY Change | -29.3% | -46.83% | -46.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $18.81M | $19.50M | $19.50M |
YoY Change | -0.1% | 5.35% | 5.35% |
Total Long-Term Liabilities | $18.81M | $19.50M | $19.50M |
YoY Change | -0.1% | 5.35% | 5.35% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $41.68M | $32.56M | $32.56M |
Total Long-Term Liabilities | $18.81M | $19.50M | $19.50M |
Total Liabilities | $66.50M | $58.06M | $58.06M |
YoY Change | -19.59% | -31.75% | -31.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $70.02M | $75.72M | |
YoY Change | -17.95% | -10.33% | |
Common Stock | $43.95M | $43.75M | |
YoY Change | 0.07% | -1.51% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $114.0M | $119.5M | $119.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $180.5M | $177.6M | $177.6M |
YoY Change | -14.96% | -17.06% | -17.06% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.699M | -$6.023M | -$3.211M |
YoY Change | -353.29% | -505.59% | -199.78% |
Depreciation, Depletion And Amortization | $1.770M | $1.933M | $6.994M |
YoY Change | 2.55% | 9.7% | 2.16% |
Cash From Operating Activities | $5.309M | -$5.072M | -$17.44M |
YoY Change | 237.94% | 2848.84% | -181.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$711.0K | -$407.0K | -$5.695M |
YoY Change | -63.59% | -82.64% | -14.54% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$47.00K | $9.779M | $8.191M |
YoY Change | -99.44% | 97.4% | -303.96% |
Cash From Investing Activities | -$758.0K | $9.372M | $2.496M |
YoY Change | -92.71% | 259.08% | -123.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $5.511M | ||
YoY Change | 4.14% | ||
Common Stock Issuance & Retirement, Net | $1.800M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -161.0K | -1.407M | -7.423M |
YoY Change | -92.44% | 4.22% | -83.02% |
NET CHANGE | |||
Cash From Operating Activities | 5.309M | -5.072M | -17.44M |
Cash From Investing Activities | -758.0K | 9.372M | 2.496M |
Cash From Financing Activities | -161.0K | -1.407M | -7.423M |
Net Change In Cash | 4.324M | 2.893M | -22.46M |
YoY Change | -139.5% | 165.9% | -31.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.309M | -$5.072M | -$17.44M |
Capital Expenditures | -$711.0K | -$407.0K | -$5.695M |
Free Cash Flow | $6.020M | -$4.665M | -$11.75M |
YoY Change | 70.83% | -314.78% | -141.74% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NC | |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12312822 | |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2021Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
889-5161 | |
CY2022 | dei |
Auditor Name
AuditorName
|
GRANT THORNTON LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Charlotte, North Carolina | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14550000 | |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37009000 | |
CY2021Q2 | culp |
Available For Sale Securities Debt And Equity Securities Current
AvailableForSaleSecuritiesDebtAndEquitySecuritiesCurrent
|
5542000 | |
CY2021Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss Current
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent
|
3161000 | |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
22226000 | |
CY2021Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
37726000 | |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
66557000 | |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
55917000 | |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
857000 | |
CY2021Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3852000 | |
CY2021Q2 | us-gaap |
Common Stock Shares Outstanding
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|
12312822 | |
CY2022Q2 | us-gaap |
Common Stock Value
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611000 | |
CY2021 | us-gaap |
Gross Profit
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49832000 | |
CY2021Q2 | us-gaap |
Common Stock Value
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|
616000 | |
CY2022Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
43143000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-28717000 | |
CY2020 | culp |
Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest Associated With Discontinued Operation
ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestAssociatedWithDiscontinuedOperation
|
-4674000 | |
CY2020 | us-gaap |
Gross Profit
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|
40498000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
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|
-3325000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
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|
35415000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
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|
37756000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34424000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13712000 | |
CY2020 | culp |
Restructuring Credit Expense
RestructuringCreditExpense
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70000 | |
CY2022 | us-gaap |
Operating Income Loss
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678000 | |
CY2021 | us-gaap |
Operating Income Loss
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12076000 | |
CY2020 | us-gaap |
Operating Income Loss
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CY2022 | us-gaap |
Interest Expense
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17000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
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Additional Paid In Capital Common Stock
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Interest Expense
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020 | us-gaap |
Interest Expense
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CY2020 | us-gaap |
Profit Loss
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CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2022 | us-gaap |
Investment Income Interest
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CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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Investment Income Interest
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CY2020 | us-gaap |
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
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CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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32000 | |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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146000 | |
CY2020 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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51000 | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
119501000 | |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
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1680000 | |
CY2020 | us-gaap |
Dividends Cash
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|
5075000 | |
CY2021Q2 | us-gaap |
Assets Current
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|
143207000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
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|
44003000 | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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129698000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3218000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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1251000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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156000 | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-114000 | |
CY2022 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
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50000 | |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
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11730000 | |
CY2022Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
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|
9357000 | |
CY2021Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
8415000 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
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819000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1359000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
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|
1752000 | |
CY2021Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss Noncurrent
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrent
|
1141000 | |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
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|
2628000 | |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3004000 | |
CY2022Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
528000 | |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
595000 | |
CY2022Q2 | us-gaap |
Assets
Assets
|
177563000 | |
CY2022Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
20099000 | |
CY2021Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
42540000 | |
CY2022Q2 | culp |
Accounts Payable Capital Expenditures Current
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|
473000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2208000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-902000 | |
CY2021Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
348000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3219000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-325000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10880000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2736000 | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
520000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7679000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2886000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7693000 | |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
540000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3354000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-125000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3211000 | |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7832000 | |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
14839000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3218000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
294839000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
299720000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
256166000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
6994000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
6846000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
7827000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
258746000 | |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
559000 | |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
413000 | |
CY2021Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
229000 | |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
32556000 | |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
61232000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7062000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6821000 | |
CY2022Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3097000 | |
CY2021Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3326000 | |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
6004000 | |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5330000 | |
CY2022Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
9343000 | |
CY2021Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
8365000 | |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
58062000 | |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
85074000 | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2021Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
466000 | |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
647000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
249888000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
215668000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
36093000 | |
CY2020 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
33914000 | |
CY2020 | culp |
Reversal Of Contingent Consideration Associated With Discontinued Operation
ReversalOfContingentConsiderationAssociatedWithDiscontinuedOperation
|
-6081000 | |
CY2021Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2020 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1606000 | |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12228629 | |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12228629 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.32 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
129006000 | |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
177563000 | |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
214080000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3211000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3218000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11158000 | |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-17577000 | |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-68000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-17509000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3211000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3218000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-28667000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.26 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.90 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.26 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.90 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.41 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.41 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2021 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
25000 | |
CY2021 | us-gaap |
Dividends Cash
DividendsCash
|
5292000 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
129006000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3211000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1133000 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.32 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3211000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3218000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-28667000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-144000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
162000 | |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-60000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-30000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
6000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-10000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-114000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
156000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-50000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3325000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3374000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1133000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1251000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
614000 | |
CY2022 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
691000 | |
CY2021 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
3760000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-1694000 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
819000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
57000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
238000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-125000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-450000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
6000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-10000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-16000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1520000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-109000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15416000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12117000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1994000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10787000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7225000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
837000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-946000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1442000 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-342000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1386000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1452000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
48000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-22131000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
17228000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
499000 | |
CY2022 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-5204000 | |
CY2021 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
9457000 | |
CY2020 | culp |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
-1017000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-20000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
38000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
103000 | |
CY2020 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-124000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-907000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
843000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-126000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-17441000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21478000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4970000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
892000 | |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
5695000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6664000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4585000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
672000 | |
CY2020 | culp |
Proceeds From Long Term Note Receivable Associated With Discontinued Operation
ProceedsFromLongTermNoteReceivableAssociatedWithDiscontinuedOperation
|
1523000 | |
CY2021 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
90000 | |
CY2020 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
220000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
9879000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
468000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
6606000 | |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
13486000 | |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
10165000 | |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
6100000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4391000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
5044000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
7555000 | |
CY2022 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
9751000 | |
CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
8173000 | |
CY2020 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
7465000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
56000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
157000 | |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1088000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
619000 | |
CY2020 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
788000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2496000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10680000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5712000 | |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
9000000 | |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
30765000 | |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
9000000 | |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30772000 | |
CY2020 | culp |
Proceeds From Paycheck Protection Program Loan
ProceedsFromPaycheckProtectionProgramLoan
|
7606000 | |
CY2021 | culp |
Payments Associated With Paycheck Protection Program Loan
PaymentsAssociatedWithPaycheckProtectionProgramLoan
|
7606000 | |
CY2020 | culp |
Proceeds From Subordinated Loan Payable Associated With The Noncontrolling Interest Of Discontinued Operation
ProceedsFromSubordinatedLoanPayableAssociatedWithTheNoncontrollingInterestOfDiscontinuedOperation
|
250000 | |
CY2020 | culp |
Payments To Acquire Businesses Financing Activities
PaymentsToAcquireBusinessesFinancingActivities
|
1532000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5511000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5292000 | |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5075000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1752000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1680000 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
50000 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
25000 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
51000 | |
CY2020 | culp |
Proceeds From Capital Contribution Associated With The Noncontrolling Interest Of Discontinued Operation
ProceedsFromCapitalContributionAssociatedWithTheNoncontrollingInterestOfDiscontinuedOperation
|
360000 | |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
110000 | |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
15000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7423000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43710000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
30643000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-91000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
131000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-119000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-22459000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-32781000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29782000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
37009000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
69790000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
40008000 | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14550000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
37009000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
69790000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-132000 | |
CY2020 | culp |
Advertising Costs Discontinued Operations
AdvertisingCostsDiscontinuedOperations
|
1700000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1411000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-96000 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | 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 2022, 2021, and 2020 included 52 weeks, 52 weeks, and 53 weeks, respectively.</p> | |
CY2022 | 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> | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14550000 | |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37009000 | |
CY2021Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5500000 | |
CY2022Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
9400000 | |
CY2021Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
8400000 | |
CY2021Q2 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
4300000 | |
CY2021Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
4300000 | |
CY2021 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2020 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2022 | culp |
Advertising Costs Continuing Operations
AdvertisingCostsContinuingOperations
|
0 | |
CY2021 | culp |
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromContinuingOperations
|
12138000 | |
CY2022 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
17000 | |
CY2022 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
17000 | |
CY2021 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
51000 | |
CY2021 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
51000 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
190000 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
190000 | |
CY2020 | culp |
Interest Costs Incurred Continuing Operations
InterestCostsIncurredContinuingOperations
|
106000 | |
CY2020 | culp |
Interest Costs Incurred Discontinued Operations
InterestCostsIncurredDiscontinuedOperations
|
84000 | |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2021 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2022 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2020 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
33900000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13700000 | |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2020 | culp |
Business Acquisitions Pro Forma Operating Income Loss From Continuing Operations
BusinessAcquisitionsProFormaOperatingIncomeLossFromContinuingOperations
|
-7820000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
2430000 | |
CY2022 | culp |
Net Sales Related To Inventory Shipment In Supply Agreement
NetSalesRelatedToInventoryShipmentInSupplyAgreement
|
1600000 | |
CY2021Q2 | culp |
Net Sales Related To Inventory Shipment In Supply Agreement
NetSalesRelatedToInventoryShipmentInSupplyAgreement
|
379000 | |
CY2022 | culp |
Charges Related To Rebate Agreement
ChargesRelatedToRebateAgreement
|
73000 | |
CY2021Q2 | culp |
Charges Related To Rebate Agreement
ChargesRelatedToRebateAgreement
|
25000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
300995000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
256960000 | |
CY2022 | culp |
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
|
1 | |
CY2022 | culp |
Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
|
0.10 | |
CY2020Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
502000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-11283000 | |
CY2020 | culp |
Business Acquisitions Pro Forma Income Loss From Discontinuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
-17509000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
2430000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-28792000 | |
CY2021 | 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
|
0.20 | |
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
|
-0.91 | |
CY2021 | 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
|
0.20 | |
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
|
-0.91 | |
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 | |
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 | |
CY2021 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.20 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-2.33 | |
CY2021 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.20 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-2.33 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-125000 | |
CY2022Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
22613000 | |
CY2021Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
38455000 | |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
22226000 | |
CY2021Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
37726000 | |
CY2022Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
31628000 | |
CY2021Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
31205000 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-3434000 | |
CY2022Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
3474000 | |
CY2021Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2884000 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2021Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2022Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
67827000 | |
CY2021Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
65258000 | |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
540000 | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-2459000 | |
CY2022 | culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
3414000 | |
CY2021 | culp |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
2497000 | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
520000 | |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
540000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
294839000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
299720000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
256166000 | |
CY2021 | culp |
Tax Cuts And Jobs Act Of2017 Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017DeferredIncomeTaxExpenseBenefit
|
-3674000 | |
CY2022Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
947000 | |
CY2021Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
937000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
41702000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44003000 | |
CY2022Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
13477000 | |
CY2021Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
7742000 | |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4237000 | |
CY2021Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
3156000 | |
CY2022Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
48843000 | |
CY2021Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
45019000 | |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
66557000 | |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
55917000 | |
CY2022Q2 | culp |
Capitalized Computer Software And Hardware Gross
CapitalizedComputerSoftwareAndHardwareGross
|
8706000 | |
CY2021Q2 | culp |
Capitalized Computer Software And Hardware Gross
CapitalizedComputerSoftwareAndHardwareGross
|
8261000 | |
CY2022Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
1643000 | |
CY2021Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
1313000 | |
CY2022Q2 | culp |
Capital Projects In Progress Gross
CapitalProjectsInProgressGross
|
613000 | |
CY2021Q2 | culp |
Capital Projects In Progress Gross
CapitalProjectsInProgressGross
|
3077000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
114838000 | |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
112935000 | |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
73136000 | |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
68932000 | |
CY2022 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
76000 | |
CY2022Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2021Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2628000 | |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3004000 | |
CY2021Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2020Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2019Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
7232000 | |
CY2022Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2021Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2020Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
540000 | |
CY2021 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2022 | culp |
Asset Impairment Charges From Continuing And Discontinued Operation
AssetImpairmentChargesFromContinuingAndDiscontinuedOperation
|
0 | |
CY2022Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2021Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3100000 | |
CY2022Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000.0 | |
CY2021Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000.0 | |
CY2019Q2 | culp |
Goodwill Including Discontinued Operation
GoodwillIncludingDiscontinuedOperation
|
27222000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7693000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3354000 | |
CY2021 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
112000 | |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-68000 | |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
4248000 | |
CY2021Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
9816000 | |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
3584000 | |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
5023000 | |
CY2022Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
7832000 | |
CY2021Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
14839000 | |
CY2021 | culp |
Effective Income Tax Rate Reconciliation Two Thousand And Seventeen Tax Cuts And Jobs Act Percent
EffectiveIncomeTaxRateReconciliationTwoThousandAndSeventeenTaxCutsAndJobsActPercent
|
-33.8 | |
CY2022 | culp |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Tax Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeTaxPercent
|
-5.409 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2886000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
2886000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
7693000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
3286000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-17000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2156000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4151000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4248000 | |
CY2022 | culp |
Current Income Tax Expense Benefit Uncertain Tax Position
CurrentIncomeTaxExpenseBenefitUncertainTaxPosition
|
37000 | |
CY2021 | culp |
Current Income Tax Expense Benefit Uncertain Tax Position
CurrentIncomeTaxExpenseBenefitUncertainTaxPosition
|
-204000 | |
CY2020 | culp |
Current Income Tax Expense Benefit Uncertain Tax Position
CurrentIncomeTaxExpenseBenefitUncertainTaxPosition
|
725000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2195000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3933000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4980000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1121000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-114000 | |
CY2022 | culp |
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
DeferredFederalAndStateIncomeTaxExpenseBenefitCarryforwardsAndCredits
|
-971000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1933000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.004 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1875000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
47000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-80000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-103000 | |
CY2020 | culp |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Tax Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeTaxPercent
|
-0.190 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.033 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.003 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.003 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.707 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-2.062 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.109 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.054 | |
CY2021 | culp |
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
DeferredFederalAndStateIncomeTaxExpenseBenefitCarryforwardsAndCredits
|
451000 | |
CY2020 | culp |
Deferred Federal And State Income Tax Expense Benefit Carryforwards And Credits
DeferredFederalAndStateIncomeTaxExpenseBenefitCarryforwardsAndCredits
|
974000 | |
CY2022 | culp |
Deferred Income Tax Expense Benefit Uncertain Tax Position
DeferredIncomeTaxExpenseBenefitUncertainTaxPosition
|
-380000 | |
CY2021 | culp |
Deferred Income Tax Expense Benefit Uncertain Tax Position
DeferredIncomeTaxExpenseBenefitUncertainTaxPosition
|
380000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Uncertain Tax Position
DeferredIncomeTaxExpenseBenefitUncertainTaxPosition
|
-380000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
615000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-22000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-247000 | |
CY2022 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
183000 | |
CY2021 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
8526000 | |
CY2020 | culp |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
119000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
691000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3760000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1626000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2886000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7693000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3354000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7320000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
15583000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6919000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-325000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10880000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7679000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.563 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.784 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.016 | |
CY2022 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.206 | |
CY2021 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.084 | |
CY2020 | culp |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.050 | |
CY2022 | culp |
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAssociatedWithForeignJurisdictions
|
-1.728 | |
CY2021 | culp |
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAssociatedWithForeignJurisdictions
|
0.077 | |
CY2020 | culp |
Effective Income Tax Rate Reconciliation Withholding Taxes Associated With Foreign Jurisdictions
EffectiveIncomeTaxRateReconciliationWithholdingTaxesAssociatedWithForeignJurisdictions
|
-0.160 | |
CY2022 | culp |
Effective Income Tax Reconciliation Uncertain Income Taxes Percent
EffectiveIncomeTaxReconciliationUncertainIncomeTaxesPercent
|
105.4 | |
CY2021 | culp |
Effective Income Tax Reconciliation Uncertain Income Taxes Percent
EffectiveIncomeTaxReconciliationUncertainIncomeTaxesPercent
|
1.6 | |
CY2020 | culp |
Effective Income Tax Reconciliation Uncertain Income Taxes Percent
EffectiveIncomeTaxReconciliationUncertainIncomeTaxesPercent
|
-4.8 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.215 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2021 | culp |
Effective Income Tax Rate Reconciliation Gain On Bargain Purchase
EffectiveIncomeTaxRateReconciliationGainOnBargainPurchase
|
-0.016 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.113 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.358 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.057 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.017 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.437 | |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5476000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4785000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
783000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-8.880 | |
CY2022 | culp |
Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
|
P10Y | |
CY2022Q2 | culp |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
227000 | |
CY2021Q2 | culp |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
362000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2020000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2019000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
2437000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
3284000 | |
CY2022Q2 | culp |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
28000 | |
CY2021Q2 | culp |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
23000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
536000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
690000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
199000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
202000 | |
CY2022Q2 | culp |
Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
|
1297000 | |
CY2021Q2 | culp |
Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
|
836000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
783000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
783000 | |
CY2022Q2 | culp |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
8373000 | |
CY2021Q2 | culp |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
7533000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11857000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11674000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4043000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4058000 | |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3586000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3521000 | |
CY2021Q2 | culp |
Deferred Tax Liabilities Unrecognized Tax Benefits
DeferredTaxLiabilitiesUnrecognizedTaxBenefits
|
380000 | |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4292000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3968000 | |
CY2022Q2 | culp |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
1520000 | |
CY2021Q2 | culp |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
855000 | |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
121000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
119000 | |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9519000 | |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8843000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11857000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11674000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11674000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3148000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
748000 | |
CY2021 | culp |
Change In Judgement Of Us Valuation Allowance
ChangeInJudgementOfUSValuationAllowance
|
6964000 | |
CY2022 | culp |
Valuation Allowance Change Associated With Current Year Earnings
ValuationAllowanceChangeAssociatedWithCurrentYearEarnings
|
1640000 | |
CY2021 | culp |
Valuation Allowance Change Associated With Current Year Earnings
ValuationAllowanceChangeAssociatedWithCurrentYearEarnings
|
1004000 | |
CY2020 | culp |
Establishment Of Valuation Allowance Associated With Capital Loss Carryforward From Discontinued Operation
EstablishmentOfValuationAllowanceAssociatedWithCapitalLossCarryforwardFromDiscontinuedOperation
|
2281000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-1457000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
558000 | |
CY2020 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
119000 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11857000 | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11674000 | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3148000 | |
CY2022 | culp |
Dividends Received Deduction Percentage For Earnings And Profits Received From Foreign Corporation
DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
|
1 | |
CY2022 | culp |
Dividends Received Deduction Foreign Corporation Ownership Percentage
DividendsReceivedDeductionForeignCorporationOwnershipPercentage
|
0.10 | |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3600000 | |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3500000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1444000 | |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1269000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
903000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
114000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
249000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
106000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
77000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
74000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
85000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
380000 | |
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 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1101000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1444000 | |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1269000 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1100000 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1100000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1400000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1100000 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1100000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1400000 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
125000 | |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
165000 | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1100000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3100000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2998000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4995000 | |
culp |
Income Taxes Refunded Amount
IncomeTaxesRefundedAmount
|
1500000 | ||
culp |
Number Of Separate Installments
NumberOfSeparateInstallments
|
2 | ||
CY2020Q3 | culp |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax Amount Remaining Refundable Received
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAmountRemainingRefundableReceived
|
746000 | |
CY2020Q4 | culp |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax Amount Remaining Refundable Received
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAmountRemainingRefundableReceived
|
764000 | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
15577000 | |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11730000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3219000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2736000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7062000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6821000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
457000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1409000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2954000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2634000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2524000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3762000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8014000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
344000 | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y3M14D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0177 | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y4M9D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0241 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3367000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2986000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1945000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
493000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
10657000 | |
CY2022Q2 | culp |
Interest Payable On Operating Lease Liabilities
InterestPayableOnOperatingLeaseLiabilities
|
376000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10281000 | |
CY2022Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
473000 | |
CY2021Q2 | culp |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
348000 | |
CY2021Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
8400000 | |
CY2022Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
9400000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12242000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12322000 | |
CY2021Q2 | culp |
Available For Sale Securities Debt And Equity Securities Noncurrent
AvailableForSaleSecuritiesDebtAndEquitySecuritiesNoncurrent
|
8400000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12378000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
244000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
897000 | |
CY2021 | culp |
Capital Expenditures
CapitalExpenditures
|
6905000 | |
CY2020 | culp |
Capital Expenditures
CapitalExpenditures
|
4633000 | |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12242000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12300000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12378000 | |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
22000 | |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1300000 | |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
212000 | |
CY2021 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
143000 | |
CY2020 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
185000 | |
CY2022Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
9300000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
17000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
51000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
106000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
373000 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Concentration Risk Labor Subject To Collective Bargaining Arrangements
ConcentrationRiskLaborSubjectToCollectiveBargainingArrangements
|
The hourly employees associated with our manufacturing facility located in Canada (approximately 10% of our workforce) are represented by a local, unaffiliated union. The collective bargaining agreement for these employees expires on February 1, 2023. We are not aware of any efforts to organize any more of our employees, and we believe our relations with our employees are good. | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
294839000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
299720000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
256166000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
36093000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
49832000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
40498000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35415000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37756000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34424000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13712000 | |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
70000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
678000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12076000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7568000 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
819000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1359000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2208000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-902000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-325000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10880000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7679000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13700000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13700000 | |
CY2022 | culp |
Capital Expenditures
CapitalExpenditures
|
5821000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1800000 | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
248 | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
1-12597 | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
56-1001967 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1823 Eastchester Drive | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
High Point | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
CULP | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NC | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
27265 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
336 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $.05/ Share | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12248382 | |
CY2021Q4 | dei |
Entity Public Float
EntityPublicFloat
|
154828758 | |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2986000 | |
CY2021Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2035000 | |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
107176000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
41702000 | |
CY2021Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
545000 | |
CY2021Q2 | us-gaap |
Assets
Assets
|
214080000 | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
119501000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-28667000 |