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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - 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 Apr. 30, 2017 [1] $ 148,630 $ 618 $ 47,415 $ 100,601 $ (4)    
Balance (in shares) at Apr. 30, 2017 [1]   12,356,631          
Net income (loss) 4,984     4,984      
Stock-based compensation 757   757        
Unrealized gain (loss) on investments 44       44    
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 5   5        
Common stock issued in connection with exercise of stock options (in shares)   600          
Common stock surrendered for withholding taxes payable (1,135) $ (2) (1,133)        
Common stock surrendered for withholding taxes payable (in shares)   (34,915)          
Dividends paid (3,608)     (3,608)      
Balance at Jul. 30, 2017 149,677 $ 622 47,038 101,977 40    
Balance (in shares) at Jul. 30, 2017   12,441,161          
Balance at Apr. 30, 2017 [1] 148,630 $ 618 47,415 100,601 (4)    
Balance (in shares) at Apr. 30, 2017 [1]   12,356,631          
Net income (loss) 8,211            
Unrealized gain (loss) on investments 60            
Balance at Jan. 28, 2018 152,182 $ 623 48,413 103,090 56    
Balance (in shares) at Jan. 28, 2018   12,450,276          
Balance at Jul. 30, 2017 149,677 $ 622 47,038 101,977 40    
Balance (in shares) at Jul. 30, 2017   12,441,161          
Net income (loss) 3,976     3,976      
Stock-based compensation 801   801        
Unrealized gain (loss) on investments 20       20    
Fully vested common stock award   4,800          
Common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
Common stock surrendered for withholding taxes payable (398)   (398)        
Common stock surrendered for withholding taxes payable (in shares)   (11,885)          
Dividends paid (996)     (996)      
Balance at Oct. 29, 2017 153,080 $ 622 47,441 104,957 60    
Balance (in shares) at Oct. 29, 2017   12,435,276          
Net income (loss) (748)     (748)      
Stock-based compensation 867   867        
Unrealized gain (loss) on investments (4)       (4)    
Common stock issued in connection with exercise of stock options 106 $ 1 105        
Common stock issued in connection with exercise of stock options (in shares)   15,000          
Dividends paid (1,119)     (1,119)      
Balance at Jan. 28, 2018 152,182 $ 623 48,413 103,090 56    
Balance (in shares) at Jan. 28, 2018   12,450,276          
Balance at Apr. 29, 2018 [1] 163,376 $ 623 48,203 114,635 (85) $ 163,376  
Balance (in shares) at Apr. 29, 2018 [1]   12,450,276          
Net income (loss) 965     957   957 $ 8
Acquisition of subsidiary with non-controlling interest 4,532           4,532
Stock-based compensation (501)   (501)     (501)  
Unrealized gain on foreign currency cash flow hedge 15       15 15  
Unrealized gain (loss) on investments 134       134 134  
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)   115,917          
Common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
Common stock surrendered for withholding taxes payable (1,292) $ (2) (1,290)     (1,292)  
Common stock surrendered for withholding taxes payable (in shares)   (42,157)          
Common stock repurchased (72)   (72)     (72)  
Common stock repurchased (in shares)   (2,990)          
Dividends paid (1,127)     (1,127)   (1,127)  
Balance at Jul. 29, 2018 166,030 $ 627 46,334 114,465 64 161,490 4,540
Balance (in shares) at Jul. 29, 2018   12,522,246          
Balance at Apr. 29, 2018 [1] 163,376 $ 623 48,203 114,635 (85) 163,376  
Balance (in shares) at Apr. 29, 2018 [1]   12,450,276          
Net income (loss) 6,969            
Unrealized gain on foreign currency cash flow hedge 56            
Unrealized gain (loss) on investments 38            
Balance at Jan. 27, 2019 167,232 $ 619 43,961 118,186 9 162,775 4,457
Balance (in shares) at Jan. 27, 2019   12,368,413          
Balance at Jul. 29, 2018 166,030 $ 627 46,334 114,465 64 161,490 4,540
Balance (in shares) at Jul. 29, 2018   12,522,246          
Net income (loss) 2,944     2,933   2,933 11
Stock-based compensation 395   395     395  
Unrealized gain on foreign currency cash flow hedge 41       41 41  
Unrealized gain (loss) on investments (43)       (43) (43)  
Fully vested common stock award   3,600          
Common stock repurchased (772) $ (2) (770)     (772)  
Common stock repurchased (in shares)   (33,890)          
Dividends paid (1,126)     (1,126)   (1,126)  
Balance at Oct. 28, 2018 167,469 $ 625 45,959 116,272 62 162,918 4,551
Balance (in shares) at Oct. 28, 2018   12,491,956          
Net income (loss) 3,060     3,154   3,154 (94)
Stock-based compensation 479   479     479  
Unrealized gain (loss) on investments (53)       (53) (53)  
Common stock surrendered for withholding taxes payable (11)   (11)     (11)  
Common stock repurchased (2,472) $ (6) (2,466)     (2,472)  
Common stock repurchased (in shares)   (123,543)          
Dividends paid (1,240)     (1,240)   (1,240)  
Balance at Jan. 27, 2019 $ 167,232 $ 619 $ 43,961 $ 118,186 $ 9 $ 162,775 $ 4,457
Balance (in shares) at Jan. 27, 2019   12,368,413          
[1] Derived from audited financial statements.