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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 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 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          
Balance at Apr. 28, 2019 [1] 164,247 $ 620 43,694 115,579 40 159,933 4,314
Balance (in shares) at Apr. 28, 2019 [1]   12,391,160          
Net income (loss) 1,174     1,338   1,338 (164)
Stock-based compensation 154   154     154  
Unrealized gain on investments 6       6 6  
Common stock issued in connection with vesting of performance based restricted stock units   $ 1 (1)        
Common stock issued in connection with vesting of performance based restricted stock units (in shares)   12,776          
Fully vested common stock award   3,659          
Common stock surrendered for withholding taxes payable (44)   (44)     (44)  
Common stock surrendered for withholding taxes payable (in shares)   (2,581)          
Dividends paid (1,241)     (1,241)   (1,241)  
Capital contribution from non-controlling interest 40           40
Balance at Aug. 04, 2019 $ 164,336 $ 621 $ 43,803 $ 115,676 $ 46 $ 160,146 $ 4,190
Balance (in shares) at Aug. 04, 2019   12,405,014          
[1] Derived from audited financial statements.