|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/08/24 Culp Inc. 10-Q 1/28/24 101:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
7: R1 Document and Entity Information HTML 80K
8: R2 Consolidated Statements of Net Loss HTML 103K
9: R3 Consolidated Statements of Comprehensive Loss HTML 47K
10: R4 Consolidated Balance Sheets HTML 163K
11: R5 Consolidated Balance Sheets (Parenthetical) HTML 43K
12: R6 Consolidated Statements of Cash Flows HTML 113K
13: R7 Consolidated Statements of Shareholders' Equity HTML 120K
14: R8 Insider Trading Arrangements HTML 34K
15: R9 Basis of Presentation HTML 31K
16: R10 Significant Accounting Policies HTML 34K
17: R11 Allowance for Doubtful Accounts HTML 44K
18: R12 Revenue from Contracts with Customers HTML 116K
19: R13 Inventories HTML 61K
20: R14 Intangible Assets HTML 88K
21: R15 Note Receivable HTML 52K
22: R16 Accrued Expenses HTML 43K
23: R17 Upholstery Fabrics Segment Restructuring HTML 100K
24: R18 Lines of Credit HTML 71K
25: R19 Fair Value HTML 133K
26: R20 Net Loss Per Share HTML 50K
27: R21 Segment Information HTML 311K
28: R22 Income Taxes HTML 106K
29: R23 Stock-Based Compensation HTML 179K
30: R24 Leases HTML 79K
31: R25 Commitments and Contingencies HTML 34K
32: R26 Statutory Reserves HTML 33K
33: R27 Common Stock Repurchase Program HTML 32K
34: R28 Significant Accounting Policies (Policies) HTML 33K
35: R29 Allowance for Doubtful Accounts (Tables) HTML 42K
36: R30 Revenue from Contracts with Customers (Tables) HTML 111K
37: R31 Inventories (Tables) HTML 47K
38: R32 Intangible Assets (Tables) HTML 73K
39: R33 Note Receivable (Tables) HTML 43K
40: R34 Accrued Expenses (Tables) HTML 43K
41: R35 Upholstery Fabrics Segment Restructuring (Tables) HTML 96K
42: R36 Fair Value (Tables) HTML 122K
43: R37 Net Loss Per Share (Tables) HTML 46K
44: R38 Segment Information (Tables) HTML 304K
45: R39 Income Taxes (Tables) HTML 90K
46: R40 Stock-Based Compensation (Tables) HTML 171K
47: R41 Leases (Tables) HTML 78K
48: R42 Allowance for Doubtful Accounts - Summary of the HTML 37K
Activity in the Allowance for Doubtful Accounts
(Detail)
49: R43 Allowance for Doubtful Accounts - Narrative HTML 33K
(Detail)
50: R44 Revenue from Contracts with Customers - Narrative HTML 33K
(Detail)
51: R45 Revenue from Contracts with Customers - Summary of HTML 35K
the activity associated with deferred revenue
(Detail)
52: R46 Revenue from Contracts with Customers - HTML 51K
Disaggregation of Revenue (Detail)
53: R47 Inventories - Summary of Inventories (Detail) HTML 38K
54: R48 Inventories - Narrative (Detail) HTML 54K
55: R49 Intangible Assets - Summary of Intangible Assets HTML 40K
(Detail)
56: R50 Intangible Assets - Narrative (Detail) HTML 102K
57: R51 Intangible Assets - Summary of Change in Carrying HTML 38K
Amount of Finite-Lived Intangible Assets (Detail)
58: R52 Note Receivable - Narrative (Detail) HTML 54K
59: R53 Note Receivable - Summary of Remaining Future HTML 43K
Principal Payments (Details)
60: R54 Accrued Expenses - Summary of Accrued Expenses HTML 35K
(Detail)
61: R55 Upholstery Fabrics Segment Restructuring - Summary HTML 70K
of Restructuring Expense and Restructuring Related
Charges (Detail)
62: R56 Upholstery Fabrics Segment Restructuring - Summary HTML 52K
of Restructuring Expense and Restructuring Related
Charges (Parenthetical) (Detail)
63: R57 Upholstery Fabrics Segment Restructuring - HTML 36K
Narrative (Detail)
64: R58 Upholstery Fabrics Segment Restructuring - Summary HTML 57K
of Activity in Accrued Restructuring (Detail)
65: R59 Lines of Credit - Narrative (Detail) HTML 123K
66: R60 Fair Value - Recurring Basis (Detail) HTML 45K
67: R61 Fair Value - Narrative (Detail) HTML 41K
68: R62 Net Loss Per Share - Narrative (Detail) HTML 33K
69: R63 Net Loss Per Share - Schedule of Unvested Common HTML 34K
Stock not Included in the Computation of Diluted
Net Loss Per Share (Details)
70: R64 Segment Information - Narrative (Detail) HTML 32K
71: R65 Segment Information - Statement of Operations for HTML 94K
Operating Segments (Detail)
72: R66 Segment Information - Statement of Operations for HTML 70K
Operating Segments (Parenthetical) (Details)
73: R67 Segment Information - Balance Sheet Information by HTML 112K
Operating Segments (Detail)
74: R68 Segment Information - Balance Sheet Information by HTML 83K
Operating Segments (Parenthetical) (Detail)
75: R69 Segment Information - Capital Expenditures and HTML 41K
Depreciation Expense for Operating Segments
(Detail)
76: R70 Income Taxes - Effective Income Tax Rate - HTML 41K
Narrative (Detail)
77: R71 Income Taxes - Differences Between Income Tax HTML 49K
Expense from Continuing Operations at Federal
Income Tax Rate and Effective Income Tax Rate
(Detail)
78: R72 Income Taxes - Summary of Valuation Allowances HTML 35K
Against Net Deferred Income Tax Assets (Detail)
79: R73 Income Taxes - Undistributed Earnings - Narrative HTML 34K
(Detail)
80: R74 Income Taxes - Uncertain Income Tax Positions - HTML 34K
Narrative (Detail)
81: R75 Income Taxes - Summary of Income Taxes Paid HTML 39K
(Detail)
82: R76 Stock-Based Compensation - Narrative (Detail) HTML 120K
83: R77 Stock-Based Compensation - Summary of Assumptions HTML 57K
Used to Determine Fair Value of Performance Based
Restricted Stock Units (Details)
84: R78 Stock-Based Compensation - Summary of Grants of HTML 63K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Detail)
85: R79 Stock-Based Compensation - Summary of Grants of HTML 44K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Parenthetical) (Detail)
86: R80 Stock-Based Compensation - Summary of Vested HTML 51K
Performance-Based Restricted Stock Units (Detail)
87: R81 Stock-Based Compensation - Summary of Grants of HTML 57K
Time-Based Restricted Stock Unit Awards Associated
with Senior Executives and Key Employees (Detail)
88: R82 Stock-Based Compensation - Summary of Vested HTML 45K
Time-Based Restricted Stock Units (Detail)
89: R83 Leases - Narrative (Detail) HTML 36K
90: R84 Leases - Lessee Operating Lease Right of Use HTML 34K
Assets and Liabilities (Detail)
91: R85 Leases - Operating Leases of Lessee Disclosure HTML 32K
(Details)
92: R86 Leases - Lessee Operating Lease Liability Maturity HTML 45K
(Details)
93: R87 Leases - Weighted Average Lease Term and Discount HTML 32K
Rate (Detail)
94: R88 Commitments and Contingencies - Narrative (Detail) HTML 35K
95: R89 Statutory Reserves - Narrative (Detail) HTML 40K
96: R90 Common Stock Repurchase Program (Detail) HTML 37K
98: XML IDEA XML File -- Filing Summary XML 194K
101: XML XBRL Instance -- culp-20240128_htm XML 3.56M
97: EXCEL IDEA Workbook of Financial Report Info XLSX 142K
6: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.69M
Linkbases Document -- culp-20240128
99: JSON XBRL Instance as JSON Data -- MetaLinks 533± 779K
100: ZIP XBRL Zipped Folder -- 0000950170-24-028377-xbrl Zip 284K
 | Download this zipped .zip folder |
| Files: | culp-20240128.htm culp-20240128.xsd culp-ex31_1.htm culp-ex31_2.htm culp-ex32_1.htm culp-ex32_2.htm |