XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jul. 31, 2022
Summary of Intangible Assets | A summary of intangible assets follows:
(dollars in thousands) |  | July 31, 2022 |  |  | August 1, 2021 |  |  | May 1, 2022 |
Tradename |  | $ | 540 |  |  | $ | 540 |  |  | $ | 540 |
Customer relationships, net |  |  | 1,561 |  |  |  | 1,862 |  |  |  | 1,636 |
Non-compete agreement, net |  |  | 433 |  |  |  | 508 |  |  |  | 452 |
|  | $ | 2,534 |  |  | $ | 2,910 |  |  | $ | 2,628 |
Customer Relationships [Member] |
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets | A summary of the change in the carrying amount of our customer relationships follows:
|  | Three months ended |
(dollars in thousands) |  | July 31, 2022 |  |  | August 1, 2021 |
Beginning balance |  | $ | 1,636 |  |  | $ | 1,937 |
Amortization expense |  |  | (75 | ) |  |  | (75 | )
Ending balance |  | $ | 1,561 |  |  | $ | 1,862 |
Non-Compete Agreement [Member] |
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets | A summary of the change in the carrying amount of our non-compete agreement follows:
|  | Three months ended |
(dollars in thousands) |  | July 31, 2022 |  |  | August 1, 2021 |
Beginning balance |  | $ | 452 |  |  | $ | 527 |
Amortization expense |  |  | (19 | ) |  |  | (19 | )
Ending balance |  | $ | 433 |  |  | $ | 508 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance, by either major class or business segment. + References No definition available. + Details
Name: | culp_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | culp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |