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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/11/20 Culp Inc. 10-Q 8/02/20 114:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.22M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 4: EX-31.3 Certification -- §302 - SOA'02 HTML 38K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 32K 7: EX-32.3 Certification -- §906 - SOA'02 HTML 32K 14: R1 Document and Entity Information HTML 84K 15: R2 Consolidated Statements of Net (Loss) Income HTML 133K 16: R3 Consolidated Statements of Comprehensive (Loss) HTML 51K Income 17: R4 Consolidated Balance Sheets HTML 200K 18: R5 Consolidated Balance Sheets (Parenthetical) HTML 44K 19: R6 Consolidated Statements of Cash Flows HTML 133K 20: R7 Consolidated Statements of Shareholders' Equity HTML 78K 21: R8 Basis of Presentation HTML 34K 22: R9 Significant Accounting Policies HTML 36K 23: R10 Home Accessories Segment - Discontinued Operation HTML 162K 24: R11 Allowance for Doubtful Accounts HTML 53K 25: R12 Revenue from Contracts with Customers HTML 109K 26: R13 Inventories HTML 60K 27: R14 Intangible Assets HTML 97K 28: R15 Investment in Unconsolidated Joint Venture HTML 55K 29: R16 Accrued Expenses HTML 59K 30: R17 Lines of Credit and Paycheck Protection Program HTML 42K Loan 31: R18 Fair Value of Financial Instruments HTML 203K 32: R19 Cash Flow Information HTML 49K 33: R20 Net (Loss) Income from Continuing Operations Per HTML 52K Share 34: R21 Segment Information HTML 354K 35: R22 Income Taxes HTML 114K 36: R23 Stock-Based Compensation HTML 182K 37: R24 Leases HTML 111K 38: R25 Commitments and Contingencies HTML 36K 39: R26 Statutory Reserves HTML 35K 40: R27 Common Stock Repurchase Program HTML 35K 41: R28 Dividend Program HTML 34K 42: R29 Significant Accounting Policies (Policies) HTML 35K 43: R30 Home Accessories Segment - Discontinued Operation HTML 153K (Tables) 44: R31 Allowance for Doubtful Accounts (Tables) HTML 52K 45: R32 Revenue from Contracts with Customers (Tables) HTML 103K 46: R33 Inventories (Tables) HTML 60K 47: R34 Intangible Assets (Tables) HTML 94K 48: R35 Investment in Unconsolidated Joint Venture HTML 52K (Tables) 49: R36 Accrued Expenses (Tables) HTML 58K 50: R37 Fair Value of Financial Instruments (Tables) HTML 186K 51: R38 Cash Flow Information (Tables) HTML 48K 52: R39 Net (Loss) Income from Continuing Operations Per HTML 49K Share (Tables) 53: R40 Segment Information (Tables) HTML 344K 54: R41 Income Taxes (Tables) HTML 104K 55: R42 Stock-Based Compensation (Tables) HTML 183K 56: R43 Leases (Tables) HTML 114K 57: R44 Home Accessories Segment - Discontinued Operation HTML 71K - Narrative (Detail) 58: R45 Home Accessories Segment - Discontinued Operation HTML 96K - Summary of Disposal of Discontinued Operation on Consolidated Balance Sheet (Detail) 59: R46 Home Accessories Segment - Discontinued Operation HTML 65K - Summary of Loss Before Income Tax from Discontinued Operation on Consolidated Statements of Net Income (Detail) 60: R47 Home Accessories Segment - Discontinued Operation HTML 75K - Summary of Net (Loss) Income from Continuing Operations, Net Loss from Discontinued Operation, and Net (Loss) Income Attributable to Common Shareholders and Noncontrolling Interest (Detail) 61: R48 Allowance for Doubtful Accounts - Summary of the HTML 37K Activity in the Allowance for Doubtful Accounts (Detail) 62: R49 Allowance for Doubtful Accounts - Narrative HTML 35K (Detail) 63: R50 Revenue from Contracts with Customers - Narrative HTML 51K (Detail) 64: R51 Revenue from Contracts with Customers - Summary of HTML 39K the activity associated with deferred revenue (Detail) 65: R52 Revenue from Contracts with Customers - HTML 51K Disaggregation of Revenue (Detail) 66: R53 Inventories - Summary of Inventories (Detail) HTML 41K 67: R54 Inventories - Summary of Inventories HTML 41K (Parenthetical) (Detail) 68: R55 Intangible Assets - Summary of Intangible Assets HTML 42K (Detail) 69: R56 Intangible Assets - Summary of Intangible Assets HTML 39K (Parenthetical) (Detail) 70: R57 Intangible Assets - Narrative (Detail) HTML 74K 71: R58 Intangible Assets - Summary of Change in Carrying HTML 41K Amount of Finite-Lived Intangible Assets (Detail) 72: R59 Investment in Unconsolidated Joint Venture - HTML 66K Narrative (Detail) 73: R60 Investment in Unconsolidated Joint Venture - HTML 55K Summary of Equity Method Investment (Detail) 74: R61 Accrued Expenses - Summary of Accrued Expenses HTML 41K (Detail) 75: R62 Accrued Expenses - Narrative (Detail) HTML 41K 76: R63 Lines of Credit and Paycheck Protection Program HTML 107K Loan - Narrative (Detail) 77: R64 Fair Value of Financial Instruments - Recurring HTML 52K Basis (Detail) 78: R65 Fair Value of Financial Instruments - Narrative HTML 86K (Detail) 79: R66 Cash Flow Information - Interest and Income Taxes HTML 37K Paid (Detail) 80: R67 Cash Flow Information - Interest and Income Taxes HTML 56K Paid (Parenthetical) (Detail) 81: R68 Net (Loss) Income from Continuing Operations Per HTML 39K Share - Schedule of Weighted Average Shares Used in the Computation of Basic and Diluted Net (Loss) Income from Continuing Operations Per Share (Detail) 82: R69 Net (Loss) Income from Continuing Operations Per HTML 35K Share - Narrative (Detail) 83: R70 Segment Information - Narrative (Detail) HTML 36K 84: R71 Segment Information - Statement of Operations for HTML 74K Operating Segments (Detail) 85: R72 Segment Information - Balance Sheet Information by HTML 130K Operating Segments (Detail) 86: R73 Segment Information - Balance Sheet Information by HTML 67K Operating Segments (Parenthetical) (Detail) 87: R74 Income Taxes - Allocation of Income Tax Expense HTML 42K (Detail) 88: R75 Income Taxes - Effective Income Tax Rate - HTML 37K Narrative (Detail) 89: R76 Income Taxes - Differences Between Income Tax HTML 49K Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail) 90: R77 Income Taxes - U.S. Tax Law Change - Narrative HTML 36K (Detail) 91: R78 Income Taxes - Valuation Allowance - Narrative HTML 43K (Detail) 92: R79 Income Taxes - Summary of Valuation Allowances HTML 39K Against Net Deferred Income Taxes (Detail) 93: R80 Income Taxes - Undistributed Earnings - Narrative HTML 37K (Detail) 94: R81 Income Taxes - Uncertain Income Tax Positions - HTML 40K Narrative (Detail) 95: R82 Stock-Based Compensation - Narrative (Detail) HTML 88K 96: R83 Stock-Based Compensation - Summary of Assumptions HTML 55K Used to Determine Fair Value of Performance Based Restricted Stock Units (Detail) 97: R84 Stock-Based Compensation - Summary of Grants of HTML 49K Performance-Based Restricted Stock Units Associated with Senior Executives and Key Employees (Detail) 98: R85 Stock-Based Compensation - Summary of Grants of HTML 40K Performance-Based Restricted Stock Units Associated with Senior Executives and Key Employees (Parenthetical) (Detail) 99: R86 Stock-Based Compensation - Summary of HTML 53K Performance-Based Restricted Stock Units Vested (Detail) 100: R87 Stock-Based Compensation - Summary of Grants of HTML 42K Time-Based Restricted Stock Unit Awards Associated with Key Member of Management (Detail) 101: R88 Leases - Narrative (Detail) HTML 51K 102: R89 Leases - Lessee Operating Lease Right of Use HTML 38K Assets and Liabilities (Detail) 103: R90 Leases - Lessee Operating Lease Right of Use HTML 71K Assets and Liabilities (Parenthetical) (Detail) 104: R91 Leases - Operating Leases of Lessee Disclosure HTML 36K (Details) 105: R92 Leases - Lessee Operating Lease Liability Maturity HTML 48K (Details) 106: R93 Leases - Weighted Average Lease Term and Discount HTML 36K Rate (Detail) 107: R94 Commitments and Contingencies - Narrative (Detail) HTML 38K 108: R95 Statutory Reserves - Narrative (Detail) HTML 44K 109: R96 Common Stock Repurchase Program (Detail) HTML 41K 110: R97 Dividend Program - Narrative (Detail) HTML 45K 112: XML IDEA XML File -- Filing Summary XML 216K 13: XML XBRL Instance -- culp-10q_20200802_htm XML 3.77M 111: EXCEL IDEA Workbook of Financial Reports XLSX 135K 9: EX-101.CAL XBRL Calculations -- culp-20200802_cal XML 263K 10: EX-101.DEF XBRL Definitions -- culp-20200802_def XML 911K 11: EX-101.LAB XBRL Labels -- culp-20200802_lab XML 1.62M 12: EX-101.PRE XBRL Presentations -- culp-20200802_pre XML 1.38M 8: EX-101.SCH XBRL Schema -- culp-20200802 XSD 268K 113: JSON XBRL Instance as JSON Data -- MetaLinks 468± 752K 114: ZIP XBRL Zipped Folder -- 0001564590-20-043218-xbrl Zip 257K
Download this zipped .zip folder | |
Files: | culp-10q_20200802.htm culp-20200802.xsd culp-20200802_cal.xml culp-20200802_def.xml culp-20200802_lab.xml culp-20200802_pre.xml culp-ex311_151.htm culp-ex312_152.htm culp-ex313_150.htm culp-ex321_149.htm culp-ex322_148.htm culp-ex323_147.htm |