SEC Info - Culp Inc. - ‘10-Q’ for 1/28/24

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Culp Inc. – ‘10-Q’ for 1/28/24 – ‘EX-101.SCH’

On: Friday, 3/8/24, at 8:52am ET · For: 1/28/24 · Accession #: 950170-24-28377 · File #: 1-12597

  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

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.82M 
 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    193K 
 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±   829K 
100: ZIP         XBRL Zipped Folder -- 0000950170-24-028377-xbrl      Zip    391K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — culp-20240128

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.culp.com/20240128" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:culp="http://www.culp.com/20240128" xmlns:currency="http://xbrl.sec.gov/currency/2023" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd" namespace="http://xbrl.sec.gov/country/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/currency/2023/currency-2023.xsd" namespace="http://xbrl.sec.gov/currency/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.culp.com/20240128/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>