Quarterly Report — Form 10-Q
Filing Table of Contents
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
Filing Submission 0001564590-20-043218 – SGML Text
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