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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 Microsoft® Excel® .xlsx workbook |
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 |