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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Contributed in Excess of Par Value
Accumulated Earnings
Accumulated Other Comprehensive (Loss) Income
Shareholders' equity attributable to Culp Inc.
Non-Controlling Interest
Balance at May. 01, 2016 $ 128,812 $ 614 $ 43,795 $ 84,547 $ (144) $ 128,812  
Balance (in shares) at May. 01, 2016   12,265,489          
net income 22,334     22,334   22,334  
stock-based compensation 3,358   3,358     3,358  
unrealized gain (loss) on investments 140       140 140  
excess tax benefit related to stock-based compensation 657   657     657  
fully vested common stock award   4,800          
common stock issued in connection with vesting of performance based restricted stock units   $ 2 (2)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   49,192          
common stock issued in connection with exercise of stock options $ 588 $ 3 585     588  
common stock issued in connection with exercise of stock options (in shares) 68,000 68,000          
common stock surrendered for withholding taxes payable $ (979) $ (1) (978)     (979)  
common stock surrendered for withholding taxes payable (in shares)   (30,850)          
dividends paid (6,280)     (6,280)   (6,280)  
Balance at Apr. 30, 2017 148,630 $ 618 47,415 100,601 (4) 148,630  
Balance (in shares) at Apr. 30, 2017   12,356,631          
net income 20,877     20,877   20,877  
stock-based compensation 2,212   2,212     2,212  
unrealized gain (loss) on foreign currency cash flow hedge instrument (55)       (55) (55)  
unrealized gain (loss) on investments (26)       (26) (26)  
fully vested common stock award   4,800          
common stock issued in connection with vesting of performance based restricted stock units   $ 6 (6)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   118,845          
common stock issued in connection with exercise of stock options $ 111 $ 1 110     111  
common stock issued in connection with exercise of stock options (in shares) 15,600 15,600          
common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
common stock surrendered for withholding taxes payable $ (1,530) $ (2) (1,528)     (1,530)  
common stock surrendered for withholding taxes payable (in shares)   (46,800)          
dividends paid (6,843)     (6,843)   (6,843)  
Balance at Apr. 29, 2018 163,376 $ 623 48,203 114,635 (85) 163,376  
Balance (in shares) at Apr. 29, 2018   12,450,276          
net income 5,458     5,676   5,676 $ (218)
acquistion of subsidiary with non-controlling interest 4,532           4,532
stock-based compensation 130   130     130  
unrealized gain (loss) on foreign currency cash flow hedge instrument 55       55 55  
unrealized gain (loss) on investments $ 70       70 70  
fully vested common stock award   6,548          
common stock issued in connection with vesting of performance based restricted stock units   $ 7 (7)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   136,996          
common stock issued in connection with exercise of stock options (in shares) 0            
common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
common stock surrendered for withholding taxes payable $ (1,319) $ (2) (1,317)     (1,319)  
common stock surrendered for withholding taxes payable (in shares)   (43,037)          
common stock repurchased (3,323) $ (8) (3,315)     (3,323)  
common stock repurchased (in shares)   (160,823)          
dividends paid (4,732)     (4,732)   (4,732)  
Balance at Apr. 28, 2019 $ 164,247 $ 620 $ 43,694 $ 115,579 $ 40 $ 159,933 $ 4,314
Balance (in shares) at Apr. 28, 2019   12,391,160