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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 | |||
| List all Filings | ||||