XML 58 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 1,174 $ 965
Unrealized gain on investments, net of tax    
Unrealized holding gains on investments 6 40
Reclassification adjustment for realized loss on investments   94
Total unrealized gain on investments 6 134
Unrealized gain on foreign currency cash flow hedge, net of tax    
Unrealized holding loss on foreign currency cash flow hedge   (25)
Reclassification adjustment for realized loss on foreign currency cash flow hedge   40
Total unrealized gain on foreign currency cash flow hedge   15
Total other comprehensive income 6 149
Comprehensive income 1,180 1,114
Comprehensive loss (income) attributable to non-controlling interest 164 (8)
Comprehensive income attributable to Culp, Inc. common shareholders $ 1,344 $ 1,106