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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/09/22 Culp Inc. 10-Q 7/31/22 93:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Document and Entity Information HTML 77K
12: R2 Consolidated Statements of Net (Loss) Income HTML 88K
13: R3 Consolidated Statements of Comprehensive (Loss) HTML 43K
Income
14: R4 Consolidated Balance Sheets HTML 154K
15: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K
16: R6 Consolidated Statements of Cash Flows HTML 115K
17: R7 Consolidated Statements of Shareholders' Equity HTML 85K
18: R8 Basis of Presentation HTML 28K
19: R9 Significant Accounting Policies HTML 28K
20: R10 Allowance for Doubtful Accounts HTML 44K
21: R11 Revenue from Contracts with Customers HTML 102K
22: R12 Inventories HTML 53K
23: R13 Intangible Assets HTML 89K
24: R14 Accrued Expenses HTML 47K
25: R15 Lines of Credit HTML 41K
26: R16 Fair Value HTML 205K
27: R17 Net (Loss) Income Per Share HTML 45K
28: R18 Segment Information HTML 298K
29: R19 Income Taxes HTML 116K
30: R20 Stock-Based Compensation HTML 180K
31: R21 Leases HTML 92K
32: R22 Commitments and Contingencies HTML 29K
33: R23 Statutory Reserves HTML 29K
34: R24 Common Stock Repurchase Program HTML 28K
35: R25 Dividend Program HTML 27K
36: R26 Significant Accounting Policies (Policies) HTML 28K
37: R27 Allowance for Doubtful Accounts (Tables) HTML 42K
38: R28 Revenue from Contracts with Customers (Tables) HTML 98K
39: R29 Inventories (Tables) HTML 54K
40: R30 Intangible Assets (Tables) HTML 88K
41: R31 Accrued Expenses (Tables) HTML 47K
42: R32 Fair Value (Tables) HTML 195K
43: R33 Net (Loss) Income Per Share (Tables) HTML 42K
44: R34 Segment Information (Tables) HTML 292K
45: R35 Income Taxes (Tables) HTML 107K
46: R36 Stock-Based Compensation (Tables) HTML 181K
47: R37 Leases (Tables) HTML 96K
48: R38 Allowance for Doubtful Accounts - Summary of the HTML 31K
Activity in the Allowance for Doubtful Accounts
(Detail)
49: R39 Allowance for Doubtful Accounts - Narrative HTML 29K
(Detail)
50: R40 Revenue from Contracts with Customers - Narrative HTML 36K
(Detail)
51: R41 Revenue from Contracts with Customers - Summary of HTML 32K
the activity associated with deferred revenue
(Detail)
52: R42 Revenue from Contracts with Customers - HTML 44K
Disaggregation of Revenue (Detail)
53: R43 Inventories - Summary of Inventories (Detail) HTML 35K
54: R44 Intangible Assets - Summary of Intangible Assets HTML 37K
(Detail)
55: R45 Intangible Assets - Narrative (Detail) HTML 63K
56: R46 Intangible Assets - Summary of Change in Carrying HTML 35K
Amount of Finite-Lived Intangible Assets (Detail)
57: R47 Accrued Expenses - Summary of Accrued Expenses HTML 32K
(Detail)
58: R48 Lines of Credit - Narrative (Detail) HTML 86K
59: R49 Fair Value - Recurring Basis (Detail) HTML 59K
60: R50 Fair Value - Narrative (Detail) HTML 44K
61: R51 Net (Loss) Income Per Share - Schedule of Weighted HTML 33K
Average Shares Used in the Computation of Basic
and Diluted Net (Loss) Income Per Share (Detail)
62: R52 Net (Loss) Income Per Share - Narrative (Detail) HTML 28K
63: R53 Segment Information - Narrative (Detail) HTML 30K
64: R54 Segment Information - Statement of Operations for HTML 66K
Operating Segments (Detail)
65: R55 Segment Information - Balance Sheet Information by HTML 95K
Operating Segments (Detail)
66: R56 Segment Information - Balance Sheet Information by HTML 56K
Operating Segments (Parenthetical) (Detail)
67: R57 Income Taxes - Effective Income Tax Rate - HTML 31K
Narrative (Detail)
68: R58 Income Taxes - Differences Between Income Tax HTML 45K
Expense from Continuing Operations at Federal
Income Tax Rate and Effective Income Tax Rate
(Detail)
69: R59 Income Taxes - Summary of Valuation Allowances HTML 33K
Against Net Deferred Income Tax Assets (Detail)
70: R60 Income Taxes - Undistributed Earnings - Narrative HTML 31K
(Detail)
71: R61 Income Taxes - Uncertain Income Tax Positions - HTML 34K
Narrative (Detail)
72: R62 Income Taxes - Summary of Taxes Paid (Detail) HTML 34K
73: R63 Stock-Based Compensation - Narrative (Detail) HTML 62K
74: R64 Stock-Based Compensation - Summary of Assumptions HTML 46K
Used to Determine Fair Value of Performance Based
Restricted Stock Units (Detail)
75: R65 Stock-Based Compensation - Summary of Grants of HTML 42K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Detail)
76: R66 Stock-Based Compensation - Summary of Grants of HTML 34K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Parenthetical) (Detail)
77: R67 Stock-Based Compensation - Summary of Vested HTML 40K
Performance-Based Restricted Stock Units (Detail)
78: R68 Stock-Based Compensation - Summary of Grants of HTML 38K
Time-Based Restricted Stock Unit Awards Associated
with Key Member of Management (Detail)
79: R69 Stock-Based Compensation - Summary of Time-based HTML 39K
Restricted Stock Units (Detail)
80: R70 Leases - Narrative (Detail) HTML 32K
81: R71 Leases - Lessee Operating Lease Right of Use HTML 31K
Assets and Liabilities (Detail)
82: R72 Leases - Operating Leases of Lessee Disclosure HTML 29K
(Details)
83: R73 Leases - Lessee Operating Lease Liability Maturity HTML 43K
(Details)
84: R74 Leases - Weighted Average Lease Term and Discount HTML 29K
Rate (Detail)
85: R75 Commitments and Contingencies - Narrative (Detail) HTML 32K
86: R76 Statutory Reserves - Narrative (Detail) HTML 37K
87: R77 Common Stock Repurchase Program (Detail) HTML 39K
88: R78 Dividend Program - Narrative (Detail) HTML 31K
91: XML IDEA XML File -- Filing Summary XML 173K
89: XML XBRL Instance -- culp-10q_20220731_htm XML 3.04M
90: EXCEL IDEA Workbook of Financial Reports XLSX 106K
7: EX-101.CAL XBRL Calculations -- culp-20220731_cal XML 163K
8: EX-101.DEF XBRL Definitions -- culp-20220731_def XML 608K
9: EX-101.LAB XBRL Labels -- culp-20220731_lab XML 1.16M
10: EX-101.PRE XBRL Presentations -- culp-20220731_pre XML 984K
6: EX-101.SCH XBRL Schema -- culp-20220731 XSD 196K
92: JSON XBRL Instance as JSON Data -- MetaLinks 375± 564K
93: ZIP XBRL Zipped Folder -- 0001564590-22-031348-xbrl Zip 199K
 | Download this zipped .zip folder |
| Files: | culp-10q_20220731.htm culp-20220731.xsd culp-20220731_cal.xml culp-20220731_def.xml culp-20220731_lab.xml culp-20220731_pre.xml culp-ex311_9.htm culp-ex312_8.htm culp-ex321_6.htm culp-ex322_10.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/22 Culp Inc. 8-K:1,2,9 6/29/22 12:3.2M ActiveDisclosure/FA |