XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jan. 26, 2025
Summary of Intangible Assets | A summary of intangible assets follows:
(dollars in thousands) |  | January 26, 2025 |  |  | January 28, 2024 |  |  | April 28, 2024 |
Tradename |  | $ | 540 |  |  | $ | 540 |  |  | $ | 540 |
Customer relationships, net |  |  | 809 |  |  |  | 1,110 |  |  |  | 1,035 |
Non-compete agreement, net |  |  | 245 |  |  |  | 320 |  |  |  | 301 |
|  | $ | 1,594 |  |  | $ | 1,970 |  |  | $ | 1,876 |
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:
|  | Nine months ended |
(dollars in thousands) |  | January 26, 2025 |  |  | January 28, 2024 |
Beginning balance |  | $ | 1,035 |  |  | $ | 1,335 |
Amortization expense |  |  | (226 | ) |  |  | (225 | )
Ending balance |  | $ | 809 |  |  | $ | 1,110 |
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:
|  | Nine months ended |
(dollars in thousands) |  | January 26, 2025 |  |  | January 28, 2024 |
Beginning balance |  | $ | 301 |  |  | $ | 377 |
Amortization expense |  |  | (56 | ) |  |  | (57 | )
Ending balance |  | $ | 245 |  |  | $ | 320 |

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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + 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: |