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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Contributed in Excess of Par Value
Accumulated Earnings
Accumulated Other Comprehensive (Loss) Income
Shareholders' equity attributable to Culp Inc.
Non-Controlling Interest Discontinued Operation
Balance at Apr. 30, 2017 $ 148,630 $ 618 $ 47,415 $ 100,601 $ (4) $ 148,630  
Balance (in shares) at Apr. 30, 2017   12,356,631          
net income (loss) 20,877     20,877   20,877  
stock-based compensation 2,212   2,212     2,212  
unrealized gain (loss) on foreign currency cash flow hedge instrument (55)       (55) (55)  
unrealized gain (loss) on investments (26)       (26) (26)  
common stock issued in connection with vesting of performance-based restricted stock units   $ 6 (6)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   118,845          
fully vested common stock award (shares)   4,800          
common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
common stock issued in connection with exercise of stock options $ 111 $ 1 110     111  
common stock issued in connection with exercise of stock options (in shares) 15,600 15,600          
common stock surrendered for the cost of stock option exercises and withholding taxes payable $ (1,530) $ (2) (1,528)     (1,530)  
common stock surrendered for the cost of stock option exercises and withholding taxes payable (shares)   (46,800)          
dividends paid (6,843)     (6,843)   (6,843)  
Balance at Apr. 29, 2018 163,376 $ 623 48,203 114,635 (85) 163,376  
Balance (in shares) at Apr. 29, 2018   12,450,276          
net income (loss) 5,458     5,676   5,676 $ (218)
acquisition of subsidiary with non-controlling interest - discontinued operation 4,532           4,532
stock-based compensation 130   130     130  
unrealized gain (loss) on foreign currency cash flow hedge instrument 55       55 55  
unrealized gain (loss) on investments 70       70 70  
common stock issued in connection with vesting of performance-based restricted stock units   $ 7 (7)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   136,996          
fully vested common stock award (shares)   6,548          
common stock issued in connection with vesting of time-based restricted stock units (in shares)   1,200          
common stock surrendered for the cost of stock option exercises and withholding taxes payable (1,319) $ (2) (1,317)     (1,319)  
common stock surrendered for the cost of stock option exercises and withholding taxes payable (shares)   (43,037)          
common stock repurchased (3,323) $ (8) (3,315)     (3,323)  
Common stock repurchased (in shares)   (160,823)          
dividends paid (4,732)     (4,732)   (4,732)  
Balance at Apr. 28, 2019 164,247 $ 620 43,694 115,579 40 159,933 4,314
Balance (in shares) at Apr. 28, 2019   12,391,160          
net income (loss) (28,667)     (23,993)   (23,993) (4,674)
capital contribution from non-controlling interest - discontinued operation 360           $ 360
stock-based compensation 614   614     614  
unrealized gain (loss) on investments (50)       (50) (50)  
common stock issued in connection with vesting of performance-based restricted stock units   $ 1 (1)        
common stock issued in connection with vesting of performance based restricted stock units (in shares)   15,638          
fully vested common stock award   $ 1 (1)        
fully vested common stock award (shares)   23,664          
common stock surrendered for the cost of stock option exercises and withholding taxes payable (51)   (51)     (51)  
common stock surrendered for the cost of stock option exercises and withholding taxes payable (shares)   (3,020)          
common stock repurchased (1,680) $ (7) (1,673)     (1,680)  
Common stock repurchased (in shares)   (142,496)          
dividends paid (5,075)     (5,075)   (5,075)  
Balance at May. 03, 2020 $ 129,698 $ 615 $ 42,582 $ 86,511 $ (10) $ 129,698  
Balance (in shares) at May. 03, 2020   12,284,946