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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 (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 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 |  |  |  |  |
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 |  |  |  |  |
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 (loss) 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 contributions 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 |  |  |  |  |
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) |  | (841) |  |  |  |  |  |
Unrealized gain (loss) on investments |  | 64 |  |  |  |  |  |
Balance at Feb. 02, 2020 |  | 160,096 | $ 618 | 43,748 | 115,373 | 104 | 159,843 | 253
Balance (in shares) at Feb. 02, 2020 |  |  | 12,361,180 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  | 2,192 |  |  | 2,300 |  | 2,300 | (108)
Stock-based compensation |  | 313 |  | 313 |  |  | 313 |
Unrealized gain (loss) on investments |  | 9 |  |  |  | 9 | 9 |
Common stock issued in connection with vesting of performance based restricted stock units (in shares) |  |  | 2,862 |  |  |  |  |
Fully vested common stock award |  |  | 4,520 |  |  |  |  |
Common stock surrendered for withholding taxes payable |  | (7) |  | (7) |  |  | (7) |
Common stock surrendered for withholding taxes payable (in shares) |  |  | (439) |  |  |  |  |
Dividends paid |  | (1,241) |  |  | (1,241) |  | (1,241) |
Capital contributions from non-controlling interest |  | 320 |  |  |  |  |  | 320
Balance at Nov. 03, 2019 |  | 165,922 | $ 621 | 44,109 | 116,735 | 55 | 161,520 | 4,402
Balance (in shares) at Nov. 03, 2019 |  |  | 12,411,957 |  |  |  |  |
Net income (loss) |  | (4,207) |  |  | (58) |  | (58) | (4,149)
Stock-based compensation |  | 364 |  | 364 |  |  | 364 |
Unrealized gain (loss) on investments |  | 49 |  |  |  | 49 | 49 |
Fully vested common stock award |  |  | 4,973 |  |  |  |  |
Common stock repurchased |  | (728) | $ (3) | (725) |  |  | (728) |
Common stock repurchased (in shares) |  |  | (55,750) |  |  |  |  |
Dividends paid |  | (1,304) |  |  | (1,304) |  | (1,304) |
Balance at Feb. 02, 2020 |  | $ 160,096 | $ 618 | $ 43,748 | $ 115,373 | $ 104 | $ 159,843 | $ 253
Balance (in shares) at Feb. 02, 2020 |  |  | 12,361,180 |  |  |  |  |
[1] | Derived from audited financial statements.

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