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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/19 Culp Inc 10-Q 11/03/19 116:9.1M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 642K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 34: R1 Cover Page HTML 67K 69: R2 Consolidated Statements of Net Income HTML 93K 113: R3 Consolidated Statements of Comprehensive Income HTML 75K 39: R4 Consolidated Balance Sheets HTML 170K 31: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K 68: R6 Consolidated Statements of Cash Flows HTML 148K 112: R7 Consolidated Statements of Shareholders' Equity HTML 117K 43: R8 Basis of Presentation HTML 36K 27: R9 Significant Accounting Policies HTML 39K 14: R10 Business Combinations HTML 83K 55: R11 Allowance for Doubtful Accounts HTML 45K 90: R12 Revenue from Contracts with Customers HTML 125K 78: R13 Inventories HTML 48K 15: R14 Intangible Assets HTML 85K 56: R15 Goodwill HTML 43K 91: R16 Investment in Unconsolidated Joint Venture HTML 48K 79: R17 Accrued Expenses HTML 49K 16: R18 Exit and Disposal Activity HTML 64K 54: R19 Lines of Credit HTML 40K 115: R20 Fair Value of Financial Instruments HTML 119K 74: R21 Cash Flow Information HTML 39K 37: R22 Net Income Per Share HTML 56K 49: R23 Segment Information HTML 314K 116: R24 Income Taxes HTML 73K 75: R25 Stock-Based Compensation HTML 113K 38: R26 Leases HTML 66K 50: R27 Commitments and Contingencies HTML 36K 114: R28 Statutory Reserves HTML 35K 76: R29 Common Stock Repurchase Program HTML 35K 82: R30 Dividend Program HTML 35K 94: R31 Significant Accounting Policies (Policies) HTML 37K 52: R32 Business Combinations (Tables) HTML 74K 13: R33 Allowance for Doubtful Accounts (Tables) HTML 44K 81: R34 Revenue from Contracts with Customers (Tables) HTML 122K 93: R35 Inventories (Tables) HTML 50K 51: R36 Intangible Assets (Tables) HTML 87K 12: R37 Goodwill (Tables) HTML 44K 80: R38 Investment in Unconsolidated Joint Venture HTML 45K (Tables) 95: R39 Accrued Expenses (Tables) HTML 47K 67: R40 Exit and Disposal Activity (Tables) HTML 67K 105: R41 Fair Value of Financial Instruments (Tables) HTML 112K 48: R42 Cash Flow Information (Tables) HTML 38K 36: R43 Net Income Per Share (Tables) HTML 54K 66: R44 Segment Information (Tables) HTML 313K 104: R45 Income Taxes (Tables) HTML 67K 47: R46 Stock-Based Compensation (Tables) HTML 113K 35: R47 Leases (Tables) HTML 71K 65: R48 Significant Accounting Policies - Narrative HTML 36K (Detail) 106: R49 Business Combinations (Detail) HTML 86K 98: R50 Business Combinations - Schedule of Allocation of HTML 63K Acquisition Cost to Assets Acquired and Liabilities Assumed (Detail) 83: R51 Business Combinations - Schedule of Unaudited Pro HTML 49K Forma Consolidated Results of Operations (Detail) 24: R52 Allowance for Doubtful Accounts (Detail) HTML 39K 63: R53 Revenue from Contracts with Customers - Narrative HTML 40K (Detail) 99: R54 Revenue from Contracts with Customers - Summary of HTML 39K the activity for deferred revenue (Detail) 84: R55 Revenue from Contracts with Customers - HTML 54K Disaggregation of Revenue (Detail) 25: R56 Inventories (Detail) HTML 44K 64: R57 Intangible Asset - Summary of Intangible Assets HTML 45K (Detail) 97: R58 Intangible Asset - Tradenames (Detail) HTML 36K 85: R59 Intangible Assets - Summary of Change in Carrying HTML 42K Amount of Finite-Lived Intangible Assets (Detail) 28: R60 Intangible Assets - Narrative (Detail) HTML 69K 44: R61 Goodwill (Detail) HTML 36K 108: R62 Investment in Unconsolidated Joint Venture - HTML 49K Narrative (Detail) 71: R63 Investment in Unconsolidated Joint Venture - HTML 46K Summary of Equity Method Investment (Detail) 29: R64 Accrued Expenses (Detail) HTML 43K 45: R65 Accrued Expenses - Narrative (Detail) HTML 39K 109: R66 Exit and Disposal Activity - Narrative (Detail) HTML 35K 72: R67 Exit and Disposal Activity - Summary of HTML 53K Restructuring Credit and Related Charges Associated with Exit and Disposal Activity (Detail) 33: R68 Exit and Disposal Activity - Summary of HTML 46K Restructuring Credit and Related Charges Associated with Exit and Disposal Activity (Parenthetical) (Detail) 41: R69 Exit and Disposal Activity - Summary of Activity HTML 49K in Restructuring Accrual (Detail) 59: R70 Lines of Credit - Narrative (Detail) HTML 76K 22: R71 Fair Value of Financial Instruments - Recurring HTML 52K Basis (Detail) 88: R72 Fair Value of Financial Instruments - Nonrecurring HTML 63K Basis (Detail) 102: R73 Fair Value of Financial Instruments - Narrative HTML 54K (Detail) 58: R74 Cash Flow Information - Interest and Income Taxes HTML 36K Paid (Detail) 20: R75 Net Income Per Share - Weighted Average Shares HTML 40K (Detail) 87: R76 Net Income Per Share (Detail) HTML 34K 101: R77 Segment Information - Narrative (Detail) HTML 37K 61: R78 Segment Information - Statement of Operations for HTML 101K Operating Segments (Detail) 17: R79 Segment Information - Statement of Operations for HTML 69K Operating Segments (Parenthetical) (Detail) 60: R80 Segment Information - Balance Sheet Information by HTML 127K Operating Segments (Detail) 23: R81 Segment Information - Balance Sheet Information by HTML 71K Operating Segments (Parenthetical) (Detail) 89: R82 Income Taxes - Differences Between Income Tax HTML 53K Expense at Federal Income Tax Rate and Effective Income Tax Rate (Detail) 103: R83 Income Taxes - Effective Income Tax Rate - HTML 38K Narrative (Detail) 57: R84 Income Taxes - Summary of Valuation Allowances HTML 41K Against Deferred Income Taxes (Detail) 19: R85 Income Taxes - Deferred Income Taxes - HTML 38K Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) 86: R86 Income Taxes - Uncertainty in Income Taxes - HTML 41K Narrative (Detail) 100: R87 Stock-Based Compensation - Narrative (Detail) HTML 73K 62: R88 Stock-Based Compensation - Summary of Assumptions HTML 56K Used to Determine Fair Value of Performance Based Restricted Stock Units (Detail) 18: R89 Stock-Based Compensation - Summary of Grants of HTML 51K Performance Based Restricted Stock Units Associated with executive officers and Key Employees (Detail) 26: R90 Stock-Based Compensation - Summary of Grants of HTML 41K Performance Based Restricted Stock Units Associated with executive officers and Key Employees (Parenthetical) (Detail) 42: R91 Stock-Based Compensation - Summary of Vested HTML 47K Performance Based and Time Based Restricted Stock Units (Detail) 107: R92 Stock-Based Compensation - Summary of Vested Time HTML 41K Based Restricted Stock Units (Detail) 70: R93 Stock-Based Compensation - Summary of Grants of HTML 43K Time-Based Restricted Stock Awards Associated with Key Member of Management (Detail) 30: R94 Leases - Lessee Operating Lease Right Of Use HTML 36K Assets And Liabilities (Detail) 46: R95 Leases - Operating Leases Of Lessee Disclosure HTML 34K (Details) 110: R96 Leases - Lessee Operating Lease Liability Maturity HTML 48K (Details) 73: R97 Leases - Weighted Average Lease Term And Discount HTML 34K Rate (Detail) 32: R98 Leases - Narrative (Detail) HTML 40K 40: R99 Commitments and Contingencies (Detail) HTML 39K 77: R100 Statutory Reserves (Detail) HTML 44K 92: R101 Common Stock Repurchase Program (Detail) HTML 52K 53: R102 Dividend Program (Detail) HTML 49K 111: XML IDEA XML File -- Filing Summary XML 217K 96: EXCEL IDEA Workbook of Financial Reports XLSX 112K 6: EX-101.INS XBRL Instance -- culp-20191103 XML 3.38M 8: EX-101.CAL XBRL Calculations -- culp-20191103_cal XML 231K 9: EX-101.DEF XBRL Definitions -- culp-20191103_def XML 994K 10: EX-101.LAB XBRL Labels -- culp-20191103_lab XML 1.36M 11: EX-101.PRE XBRL Presentations -- culp-20191103_pre XML 1.29M 7: EX-101.SCH XBRL Schema -- culp-20191103 XSD 215K 21: ZIP XBRL Zipped Folder -- 0001193125-19-313469-xbrl Zip 214K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/13/19 | |||
For Period end: | 11/3/19 | |||
10/28/18 | 10-Q | |||
5/1/17 | ||||
List all Filings |