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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. | Noncontrolling Interest Discontinued Operation
--- | --- | --- | --- | --- | --- | --- | ---
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, (in shares) |  |  | 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 associated with discontinued operation |  | 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) |  | 3,366 |  |  |  |  |  |
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 |  |  |  |  |
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, (in shares) |  |  | 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 contribution from non-controlling interest associated with discontinued operation |  | 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 |  |  |  |  |
Balance at May. 03, 2020 | [1] | 129,698 | $ 615 | 42,582 | 86,511 | (10) |  |
Balance (in shares) at May. 03, 2020 | [1] |  | 12,284,946 |  |  |  |  |
Net income (loss) |  | (2,733) |  |  | (2,733) |  |  |
Stock-based compensation |  | 126 |  | 126 |  |  |  |
Unrealized gain (loss) on investments |  | 69 |  |  |  | 69 |  |
Fully vested common stock award, (in shares) |  |  | 7,000 |  |  |  |  |
Dividends paid |  | (1,291) |  |  | (1,291) |  |  |
Balance at Aug. 02, 2020 |  | 125,869 | $ 615 | 42,708 | 82,487 | 59 |  |
Balance (in shares) at Aug. 02, 2020 |  |  | 12,291,946 |  |  |  |  |
Balance at May. 03, 2020 | [1] | 129,698 | $ 615 | 42,582 | 86,511 | (10) |  |
Balance (in shares) at May. 03, 2020 | [1] |  | 12,284,946 |  |  |  |  |
Net income (loss) |  | (349) |  |  |  |  |  |
Balance at Nov. 01, 2020 |  | 127,251 | $ 615 | 43,031 | 83,579 | 26 |  |
Balance (in shares) at Nov. 01, 2020 |  |  | 12,303,023 |  |  |  |  |
Balance at Aug. 02, 2020 |  | 125,869 | $ 615 | 42,708 | 82,487 | 59 |  |
Balance (in shares) at Aug. 02, 2020 |  |  | 12,291,946 |  |  |  |  |
Net income (loss) |  | 2,384 |  |  | 2,384 |  |  |
Stock-based compensation |  | 348 |  | 348 |  |  |  |
Unrealized gain (loss) on investments |  | (33) |  |  |  | (33) |  |
Common stock issued in connection with vesting of performance based restricted stock units (in shares) |  |  | 8,019 |  |  |  |  |
Fully vested common stock award, (in shares) |  |  | 5,193 |  |  |  |  |
Common stock surrendered for withholding taxes payable |  | (25) |  | (25) |  |  |  |
Common stock surrendered for withholding taxes payable (in shares) |  |  | (2,135) |  |  |  |  |
Dividends paid |  | (1,292) |  |  | (1,292) |  |  |
Balance at Nov. 01, 2020 |  | $ 127,251 | $ 615 | $ 43,031 | $ 83,579 | $ 26 |  |
Balance (in shares) at Nov. 01, 2020 |  |  | 12,303,023 |  |  |  |  |
[1] | Derived from audited financial statements.

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