XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.2

Lines of Credit (Tables)

12 Months Ended

Apr. 27, 2025

Debt Disclosure [Abstract]

Summary of Borrowings Under Lines of Credit

The summary of borrowings under our lines of credit follows:

(dollars in thousands)	April 27, 2025			April 28, 2024
Wells Fargo - U.S. revolving line of credit	$	4,600		$	—
Agricultural Bank of China - revolving line of credit		3,988			—
Agricultural Bank of China - supplier financing arrangements		2,751			—
Bank of China - working capital loan		1,375			—
Lines of credit (1)	$	12,714		$	—

(1) Of the total $12.7 million, $8.1 million and $4.6 million were recorded within lines of credit - current and lines of credit - long-term, respectively, within the Consolidated Balance Sheet as of April 27, 2025.

Summary of the Activity Associated With Supply Chain Financing Arrangements

The following summarizes the activity associated with our supply chain financing arrangements for the year ended April 27, 2025:

(dollars in thousands)		2025
Outstanding at the beginning of the year		$	—
Vendor invoices financed during the year			2,743
Vendor invoices paid during the year			—
Foreign currency exchange remeasurement			8
Ending balance		$	2,751

X

- Definition

Schedule of line of credit facilities activity associated

+ References

No definition available.

+ Details

Name:	culp_ScheduleOfLineOfCreditFacilitiesActivityAssociatedTableTextBlock
Namespace Prefix:	culp_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration