Culp (CULP) 10-Q 7 Dec 18 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Oct. 28, 2018shares
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 28, 2018
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q2
Trading Symbol	CULP
Entity Registrant Name	CULP INC
Entity Central Index Key	723,603
Current Fiscal Year End Date	--04-28
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding	12,491,956

CONSOLIDATED STATEMENTS OF NET

CONSOLIDATED STATEMENTS OF NET INCOME (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Income Statement [Abstract]
Net sales	$ 77,006	$ 80,698	$ 148,479	$ 160,230
Cost of sales	63,680	64,894	124,594	127,962
Gross profit	13,326	15,804	23,885	32,268
Selling, general and administrative expenses	10,103	9,415	18,136	18,916
Restructuring credit	(1,061)		(610)
Income from operations	4,284	6,389	6,359	13,352
Interest expense	18	37	38	37
Interest income	(151)	(128)	(301)	(259)
Other expense	142	321	399	674
Income before income taxes	4,275	6,159	6,223	12,900
Income taxes	1,276	2,108	2,182	3,748
Loss from investment in unconsolidated joint venture	55	75	132	193
Net income	2,944	3,976	3,909	8,959
Less: Net income attributable to non-controlling interest	(11)		(19)
Net income attributable to Culp, Inc. common shareholders	$ 2,933	$ 3,976	$ 3,890	$ 8,959
Net income attributable to Culp Inc. common shareholders per share - basic	$ 0.23	$ 0.32	$ 0.31	$ 0.72
Net income attributable to Culp Inc. common shareholders per share - diluted	$ 0.23	$ 0.32	$ 0.31	$ 0.71
Average shares outstanding, basic	12,515	12,440	12,512	12,420
Average shares outstanding, diluted	12,551	12,580	12,612	12,613

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Statement of Comprehensive Income [Abstract]
Net income	$ 2,944	$ 3,976	$ 3,909	$ 8,959
Unrealized (loss) gain on investments, net of tax
Unrealized holding (losses) gains on investments	(43)	20	(3)	64
Reclassification adjustment for realized loss (gain) on investments			94
Total unrealized (loss) gain on investments	(43)	20	91	64
Unrealized gain on foreign currency cash flow hedge, net of tax
Unrealized holding (loss) gain on foreign currency cash flow hedge	17		(8)
Reclassification adjustment for realized loss on foreign currency cash flow hedge	24		64
Total unrealized gain on foreign currency cash flow hedge	41		56
Total other comprehensive (loss) income	(2)	20	147	64
Comprehensive income	2,942	3,996	4,056	9,023
Less: Comprehensive income attributable to non-controlling interest	(11)		(19)
Comprehensive income attributable to Culp, Inc. common shareholders	$ 2,931	$ 3,996	$ 4,037	$ 9,023

CONSOLIDATED BALANCE SHEETS (UN

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands		Oct. 28, 2018	Apr. 29, 2018		Oct. 29, 2017
Current assets:
Cash and cash equivalents		$ 14,768	$ 21,228	[1]	$ 15,739
Short-term investments - Available for Sale			2,451	[1]	2,478
Short-term investments - Held-To-Maturity		26,719	25,759	[1]	4,015
Accounts receivable, net		24,362	26,307	[1]	24,220
Inventories		50,601	53,454	[1]	50,209
Assets held for sale		237
Other current assets		2,461	2,870	[1]	2,263
Total current assets		119,148	132,069	[1]	98,924
Property, plant and equipment, net		51,325	51,794	[1]	52,530
Goodwill		27,222	13,569	[1]	11,462
Intangible assets		10,636	4,275	[1]	1,428
Deferred income taxes		3,614	1,458	[1]	491
Long-term investments - Held-To-Maturity			5,035	[1]	26,853
Long-term investments - Rabbi Trust		7,851	7,326	[1]	6,921
Investment in unconsolidated joint venture		1,470	1,501	[1]	1,522
Other assets		945	957	[1]	912
Total assets		222,211	217,984	[1]	201,043
Current liabilities:
Accounts payable-trade		24,007	27,237	[1]	24,600
Accounts payable - capital expenditures		114	1,776	[1]	3,209
Deferred revenue		649	809	[1]
Accrued expenses		8,670	9,325	[1]	7,364
Accrued restructuring costs		260
Deferred compensation		714
Income taxes payable - current		2,044	1,437	[1]	692
Total current liabilities		36,458	40,584	[1]	35,865
Accrued expenses - long-term	[1]		763
Contingent consideration - earn-out obligation		5,706
Income taxes payable - long-term		3,233	3,758	[1]	487
Deferred income taxes		2,225	2,150	[1]	4,641
Deferred compensation		7,120	7,353	[1]	6,970
Total liabilities		54,742	54,608	[1]	47,963
Commitments and Contingencies (Notes 13 and 22)				[1]
Shareholders' equity
Preferred stock, $0.05 par value, authorized 10,000,000				[1]
Common stock, $0.05 par value, authorized 40,000,000 shares, issued and outstanding 12,491,956 at October 28, 2018; 12,435,276 at October 29, 2017; and 12,450,276 at April 29, 2018		625	623	[1]	622
Capital contributed in excess of par value		45,959	48,203	[1]	47,441
Accumulated earnings		116,272	114,635	[1]	104,957
Accumulated other comprehensive income (loss)		62	(85)	[1]	60
Total shareholders' equity attributable to Culp Inc.		162,918	163,376	[1]	153,080
Non-controlling interest		4,551
Total equity		167,469	163,376	[1]	153,080
Total liabilities and shareholders' equity		$ 222,211	$ 217,984	[1]	$ 201,043
[1]	Derived from audited financial statements.

CONSOLIDATED BALANCE SHEETS (_2

CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - $ / shares	Oct. 28, 2018	Apr. 29, 2018	[1]	Oct. 29, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.05	$ 0.05		$ 0.05
Preferred stock, authorized shares	10,000,000	10,000,000		10,000,000
Common stock, par value	$ 0.05	$ 0.05		$ 0.05
Common stock, authorized shares	40,000,000	40,000,000		40,000,000
Common stock, issued	12,491,956	12,450,276		12,435,276
Common stock, outstanding	12,491,956	12,450,276		12,435,276
[1]	Derived from audited financial statements.

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017	Apr. 29, 2018
Cash flows from operating activities:
Net income	$ 2,944	$ 3,976	$ 3,909	$ 8,959	$ 20,877
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation			4,056	3,713
Amortization			391	166
Stock-based compensation			(106)	1,558
Deferred income taxes			(2,081)	976
Realized loss on sale of short-term investments (Available for Sale)			94
Gain on sale of equipment			(1,079)
Loss from investment in unconsolidated joint venture	55	75	132	193
Foreign currency exchange (gain) loss			(102)	42
Changes in assets and liabilities:
Accounts receivable			1,639	561
Inventories			3,767	1,597
Other current assets			379	723
Other assets			(10)	(35)
Accounts payable - trade			(3,264)	(5,074)
Deferred revenue			(160)
Accrued expenses and deferred compensation			(1,472)	(3,607)
Accrued restructuring costs			260
Income taxes			247	406
Net cash provided by operating activities			6,600	10,178
Cash flows from investing activities:
Net cash paid for acquisition of businesses			(12,096)
Capital expenditures			(2,096)	(4,978)
Proceeds from the sale of equipment			1,280	6
Investment in unconsolidated joint venture			(100)	(609)
Proceeds from the sale of short-term investments (Held to Maturity)			4,000
Proceeds from the sale of short-term investments (Available for Sale)			2,458
Purchase of short-term investments (Available for Sale)			(10)	(24)
Proceeds from the sale of long-term investments (Rabbi Trust)				54
Purchase of long-term investments (Rabbi Trust)			(526)	(1,457)
Net cash used in investing activities			(7,090)	(7,008)
Cash flows from financing activities:
Proceeds from line of credit			12,000	10,000
Payments on line of credit			(12,000)	(10,000)
Payments on vendor-financed capital expenditures			(1,412)	(2,500)
Dividends paid			(2,253)	(4,603)
Common stock surrendered for withholding taxes payable			(1,292)	(1,147)
Common stock repurchased			(844)
Proceeds from common stock issued				5
Net cash used in financing activities			(5,801)	(8,245)
Effect of exchange rate changes on cash and cash equivalents			(169)	19
Decrease in cash and cash equivalents			(6,460)	(5,056)
Cash and cash equivalents at beginning of period			21,228	20,795	20,795
Cash and cash equivalents at end of period	$ 14,768	$ 15,739	$ 14,768	$ 15,739	$ 21,228

CONSOLIDATED STATEMENTS OF SHAR

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - 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
Balance at Apr. 30, 2017	[1]	$ 148,630	$ 618	$ 47,415	$ 100,601	$ (4)	$ 148,630
Balance (in shares) at Apr. 30, 2017	[1]		12,356,631
Net income		8,959
Unrealized gain on investments		64
Balance at Oct. 29, 2017		153,080
Balance at Apr. 30, 2017	[1]	148,630	$ 618	47,415	100,601	(4)	148,630
Balance (in shares) at Apr. 30, 2017	[1]		12,356,631
Net income		20,877			20,877		20,877
Stock-based compensation		2,212		2,212			2,212
Unrealized gain on foreign currency cash flow hedge		(55)				(55)	(55)
Unrealized gain 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			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
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 (in shares)			(46,800)
Dividends paid		(6,843)			(6,843)		(6,843)
Balance at Apr. 29, 2018	[1]	163,376	$ 623	48,203	114,635	(85)	163,376
Balance (in shares) at Apr. 29, 2018	[1]		12,450,276
Net income		3,909			3,890		3,890	$ 19
Acquisition of subsidiary with non-controlling interest		4,532						4,532
Stock-based compensation		(106)		(106)			(106)
Unrealized gain on foreign currency cash flow hedge		56				56	56
Unrealized gain on investments		91				91	91
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)			115,917
Fully vested common stock award			3,600
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		(1,292)	$ (2)	(1,290)			(1,292)
Common stock surrendered for the cost of stock option exercises and withholding taxes payable (in shares)			(42,157)
Common stock repurchased		(844)	$ (2)	(842)			(844)
Common stock repurchased (in shares)			(36,880)
Dividends paid		(2,253)			(2,253)		(2,253)
Balance at Oct. 28, 2018		$ 167,469	$ 625	$ 45,959	$ 116,272	$ 62	$ 162,918	$ 4,551
Balance (in shares) at Oct. 28, 2018			12,491,956
[1]	Derived from audited financial statements.

Basis of Presentation

Basis of Presentation	6 Months Ended
	Oct. 28, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	1. Basis of Presentation The accompanying unaudited consolidated financial statements of Culp, Inc. and its majority-owned subsidiaries (the “company”) include all adjustments, which are, in the opinion of management, necessary for fair presentation of the results of operations and financial position. All of these adjustments are of a normal recurring nature. Results of operations for interim periods may not be indicative of future results. The unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements, which are included in the company’s annual report on Form 10-K The company’s three-months and six-months

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Oct. 28, 2018
Accounting Policies [Abstract]
Significant Accounting Policies	2. Significant Accounting Policies As of October 28, 2018, there were no changes in the nature of our significant accounting policies or the application of those policies from those reported in our annual report on Form 10-K Recently Adopted Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments In October 2016, the FASB issued ASU No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory, Recently Issued Accounting Pronouncements Leases In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), The FASB recently issued ASU No. 2018-11, Leases We are required to apply this guidance in our fiscal 2020 interim and annual financial statements and are currently assessing the impact that this guidance will have on our consolidated financial statements. We do expect this guidance to have a material impact on our financial position due to the requirement to recognize right-of-use

Business Combinations

Business Combinations	6 Months Ended
	Oct. 28, 2018
Business Combinations [Abstract]
Business Combinations	3. Business Combinations Read Window Products, LLC (Read) Overview Effective April 1, 2018, we entered into an Asset Purchase Agreement (Asset Agreement) to acquire certain assets and assume certain liabilities of Read, a source of custom window treatments for the hospitality and commercial industries. Based in Knoxville, Tennessee, Read is a turn-key The purchase price for the net assets acquired was $5.7 million, of which $4.5 million was paid at closing on April 1, 2018, $375,000 was paid in May 2018, and $763,000 is to be paid in June in 2019, subject to certain conditions as defined in the Asset Agreement. Assets Acquired and Liabilities Assumed The following table presents the final allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values. (dollars in thousands) Fair Value Customer relationships $ 2,247 Goodwill 2,107 Inventory 1,128 Accounts receivable 897 Tradename 683 Property, plant & equipment 379 Other assets 35 Deferred revenue (903 ) Accounts payable (719 ) Accrued expenses (174 ) $ 5,680 We recorded customer relationships at fair market value based on a multi-period excess earnings valuation model. These customer relationships will be amortized on a straight-line basis over their nine-year useful life. We recorded the tradename at fair market value based on the relief from royalty method. This tradename was determined to have an indefinite useful life and, therefore, is not being amortized. Equipment will be depreciated on a straight-line basis over useful lives ranging from three to ten years. The goodwill related to this acquisition is attributable to Read’s reputation with the products and services they provide and the collective experience of management with regards to its operations, customers, and industry. Goodwill is deductible for income tax purposes over the statutory period of fifteen years. The Asset Agreement contains a contingent consideration arrangement that requires us to pay a former shareholder of Read, an earn-out pre-established pre-established Other Acquisition costs totaling $339,000 were included in selling, general, and administrative expenses in our fiscal 2018 Consolidated Statement of Net Income. eLuxury, LLC (eLuxury) Overview Effective June 22, 2018, we entered Equity Purchase Agreement (Equity Agreement) in which Culp Inc. (CULP) acquired an initial 80% ownership interest in eLuxury, a company that offers bedding accessories and home goods directly to consumers. eLuxury’s primary products include a line of mattress pads manufactured at eLuxury’s facility located in Evansville, Indiana. eLuxury also offers handmade platform beds, cotton bed sheets, and other bedding items. Their products are available on eLuxury’s own branded website, eLuxury.com We believe this acquisition will provide a new sales channel for bedding accessories and will expand our opportunity to participate in the rapidly growing e-commerce direct-to-consumer e-commerce, direct-to-consumer e-commerce The estimated consideration given for the initial 80% ownership interest in eLuxury totaled $18.1 million, of which $12.5 million represents the estimated purchase price and $5.6 million represents the fair value for contingent consideration associated with an earn-out Assets Acquired and Liabilities Assumed The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values. (dollars in thousands) Fair Value Goodwill $ 13,653 Tradename 6,549 Equipment 2,179 Inventory 1,804 Accounts receivable and other current assets 108 Accounts payable (1,336 ) Accrued expenses (295 ) Non-controlling (4,532 ) $ 18,130 The estimated fair values of goodwill and tradename are provisional and are based on the information that was currently available to estimate their fair values. We believe that information provides a reasonable basis for estimating the fair values of goodwill and tradename, but we are waiting for additional information necessary to finalize those fair values. Therefore, the provisional measurements of fair value reflected are subject to change and such changes could be significant. The Company expects to finalize the valuation and complete the purchase price allocation as soon as practicable but no later than one year from the acquisition date. We recorded the tradename at fair market value based on the relief from royalty method. This tradename was determined to have an indefinite useful life and, therefore, is not being amortized. Equipment will be depreciated on a straight-line basis over useful lives ranging from five to ten years. The goodwill related to this acquisition is attributable to eLuxury’s reputation with the products they offer and management’s experience in e-commerce, direct-to-consumer As mentioned above, the Equity Agreement contains a contingent consideration arrangement that requires us to pay the seller, who is also the shareholder of the noncontrolling interest, an earn-out earn-out Consolidation and Non-Controlling The Equity Agreement contains substantive profit-sharing arrangement provisions in which it explicitly states the ownership interests at the effective date of this business combination and the allocation of net income or loss between the controlling interest (Culp) and the noncontrolling interest. The Equity Agreement states that at the effective date of this acquisition (June 22, 2018), Culp acquired an 80% ownership interest in eLuxury with the seller retaining a 20% noncontrolling interest. Additionally, the Equity Agreement states that eLuxury’s net income or loss will be allocated at a percentage of 70% and 30% to Culp and the noncontrolling interest, respectively. As result of the acquisition of our 80% controlling interest, we included all the accounts of eLuxury in our consolidated financial statements and have eliminated all significant intercompany balances and transactions. Net income (loss) attributable to the minority interest in eLuxury is excluded from total consolidated net income (loss) to arrive at net income (loss) attributable to Culp Inc. common shareholders. Based on the terms of the Equity Agreement, we believe the related risks associated with the ownership interests are aligned and therefore, the total consideration of $18.1 million for the 80% controlling interest provides information for the equity value of eLuxury as a whole, and therefore, is useful in estimating fair value of the 20% noncontrolling interest. In order to determine the carrying value of our noncontrolling interest in eLuxury, we applied the Hypothetical-Liquidation-At-Book-Value Other Acquisitions costs totaling $270,000 were in included in selling, general, and administrative expenses in our Consolidated Statement of Net Income for the six-month Actual revenue and net income for the period June 22, 2018 through October 28, 2018 were included in our Consolidated Statement of Net Income for the six-months Pro Forma Financial Information The following unaudited pro forma consolidated results of operations for the three-month and six-month Three Months Ended (dollars in thousands, except per share data) October 28, 2018 October 29, 2017 Net Sales $ 77,006 $ 88,760 Income from operations 4,284 6,675 Net income 2,944 4,100 Net income - noncontrolling interest (11 ) (57 ) Net income – Culp Inc. common shareholders 2,933 4,043 Net income per share (basic) – Culp Inc. common shareholders 0.23 0.33 Net income per share (diluted) – Culp Inc. common shareholders 0.23 0.32 Six Months Ended (dollars in thousands, except per share data) October 28, 2018 October 29, 2017 Net Sales $ 151,604 $ 177,498 Income from operations 6,357 13,540 Net income 3,883 8,973 Net (income) loss - noncontrolling interest (11 ) 28 Net income – Culp Inc. common shareholders 3,872 9,001 Net income per share (basic) – Culp Inc. common shareholders 0.31 0.72 Net income per share (diluted) – Culp Inc. common shareholders 0.31 0.71 The unaudited pro forma information is presented for informational purposes only and is not necessarily indicative of the results of operations that actually would have been achieved had the acquisition been consummated as of that time, nor is it intended to be a projection of future results.

Accounts Receivable

Accounts Receivable	6 Months Ended
	Oct. 28, 2018
Receivables [Abstract]
Accounts Receivable	4. Accounts Receivable A summary of accounts receivable follows: (dollars in thousands ) October 28, 2018 October 29, 2017 April 29, 2018 Customers $ 24,956 $ 25,593 $ 28,097 Allowance - doubtful accounts (388 ) (374 ) (357 ) Allowance - cash discounts (164 ) (188 ) (245 ) Allowance - sales returns & allowances (1) (42 ) (811 ) (1,188 ) $ 24,362 $ 24,220 $ 26,307 (1) Due to the adoption of ASC Topic 606, Revenue from Contracts with Customers, A summary of the activity in the allowance for doubtful accounts follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ (357 ) $ (414 ) Provision for bad debts (28 ) 40 Net write-offs, net of recoveries (3 ) — Ending balance $ (388 ) $ (374 ) A summary of the activity in the allowances for sales returns and allowances and cash discounts follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ (1,433 ) $ (1,220 ) Adoption of ASC Topic 606 (1) 1,145 — Provision for returns, allowances and discounts (1,080 ) (1,330 ) Credits issued 1,162 1,551 Ending balance $ (206 ) $ (999 )

Revenue

Revenue	6 Months Ended
	Oct. 28, 2018
Revenue from Contract with Customer [Abstract]
Revenue	5. Revenue Revenue from Contracts with Customers On April 30, 2018, we adopted ASU 2014-09 in-process The application of the new standard did not result in a material impact to the opening balance of retained earnings, and therefore no adjustment to retained earnings was recorded. The largest impact of applying the new standard are the required qualitative and quantitative disclosures and the presentation and classification related to estimates of allowances for sales returns. The cumulative effect of the classification changes related to our allowances for sales returns on our April 30, 2018, balance sheet are as follows: (dollars in thousands) Balance at Adjustments Due to Balance at Balance Sheet Assets: Accounts Receivable $ 26,307 $ 1,145 $ 27,452 Other Current Assets 2,870 27 2,897 Liabilities: Accrued Expenses 9,325 1,172 10 ,497 (1) The adjustments associated with the adoption of the new standard are related to classifying allowances for estimated sales returns as a liability rather than as a contra account to accounts receivable on the consolidated balance sheet for the current year’s presentation only. As required under the new standard, we also recorded the estimated allowance for sales returns on a gross basis rather than a net basis by separately reflecting a return goods asset within other current assets rather than netting such amounts with the estimated sales returns liability. Currently, we expect the adoption of this new standard to be immaterial to our net income on an ongoing basis. The effect of adopting ASC 606 on our Consolidated Statements of Net Income for the three-month and six-month (dollars in thousands) Three Months Ended Adjustments Due to Balances Without Statements of Net Income Net Sales $ 77,006 $ 10 $ 77,016 Cost of Sales 63,680 10 63,690 (dollars in thousands) Six Months Ended Adjustments Due to Balances Without Statements of Net Income Net Sales $ 148,479 $ (30 ) $ 148,449 Cost of Sales 124,594 (30 ) 124,564 The effect of adopting ASC 606 on our Consolidated Balance Sheets for the period ended October 28, 2018, is as follows: (dollars in thousands) October 28, 2018 Adjustments Due to Balances Without Balance Sheet Assets: Accounts Receivable $ 24,362 $ (1,094 ) $ 23,268 Other Current Assets 2,461 (30 ) 2,431 Liabilities: Accrued Expenses $ 8,670 (1,124 ) $ 7,546 (1) The adjustments associated with the adoption of the new standard are related to classifying allowances for estimated sales returns as a liability rather than as a contra account to accounts receivable on the consolidated balance sheet for the current year’s presentation only. As required under the new standard, we also recorded the estimated allowance for sales returns on a gross basis rather than a net basis by separately reflecting a return goods asset within other current assets rather than netting such amounts with the estimated sales returns liability. Nature of Performance Obligations Our operations are classified into two business segments: mattress fabrics and upholstery fabrics. The mattress fabrics segment manufactures, sources, and primarily sells fabrics and mattress covers to bedding manufacturers. Effective June 22, 2018, we acquired a majority interest in eLuxury (see Note 3 for further details), a company offering bedding accessories and home products directly to consumers. The upholstery fabrics segment manufactures, sources, develops, and sells fabrics primarily to residential and commercial furniture manufacturers. Effective April 1, 2018, we acquired Read (see Note 3 for further details), a turn key provider of window treatments that offer sourcing of upholstery fabrics and other products, measurement, and installation services for the hospitality and commercial industries. In addition, Read supplies soft goods such as decorative top sheets, coverlets, duvet covers, bed skirts, bolsters and pillows. Our primary performance obligations include the sale of mattress and upholstery fabric products and the performance of customized fabrication and installation services associated with window treatments. Significant Judgments Revenue is recognized upon the transfer of control of promised products or services to customers in an amount that reflects the consideration we expect to receive in exchange for those products or services. We determined that our customer purchase orders represent contracts as defined in the new standard. In addition to purchase orders, we also have supply contracts with certain customers that define standard terms and conditions. Our contracts generally include promises to sell either upholstery fabric or mattress fabric products or promises to provide fabrication and installation services associated with customized window treatments. The transaction price is typically allocated to performance obligations based upon stand-alone selling prices. We did not disclose the value of unsatisfied performance obligations as substantially all of any unsatisfied performance obligations as of October 28, 2018, will be satisfied within one year or less. Revenue associated with sales of our products are recognized at the point-in-time point-in-time We evaluated the nature of any guarantees or warranties related to our contracts with customers and determined that any such warranties are assurance-type warranties that cover only compliance with agreed upon specifications, and therefore are not considered separate performance obligations. We have elected to treat both shipping costs and handling costs as fulfillment costs which are classified in the Consolidated Statements of Net Income as cost of sales and selling, general and administrative expenses, respectively. Revenue is measured as the amount of consideration we expect to receive in exchange for the transfer of the promised products and services. The amount of consideration we expect to receive changes due to variable consideration associated with allowances for sales returns, early payment discounts, and volume rebates that we offer to customers. The amount of variable consideration which is included in the transaction price is only included in net sales to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur in a future period. We only allow product returns to the extent that the products or services did not meet the contractually agreed upon specifications at the time of the sale. Customers must receive authorization prior to returning products. Estimates of allowances for sales returns are based on historical data, current potential product return issues, and known sales returns for which customers have been granted return authorization. Known sales returns for which customers have been granted permission to return products for a refund or credit, continue to be recorded as a contra account receivable. Estimates for potential future sales returns and related customer accommodations are now recorded within accrued expenses as required by the new standard. Under the new standard we record estimates for sales returns on a gross basis rather than a net basis and an estimate for a right of return asset is recorded in other current assets and cost of goods sold. Variable consideration associated with early payment cash discounts are estimated using current payment trends and historical data on a customer-by-customer Revenue is recognized net of any taxes collected from customers which are subsequently remitted to governmental authorities. We generally recognize sales commission as expense when incurred because the amortization period is one year or less. Sales commissions are recorded within selling, general, and administrative expenses in the Consolidated Statements of Net Income. Contract Assets & Liabilities Certain contracts, primarily those for customized fabrication and installation services, require upfront customer deposits that result in a contract liability which is recorded on the Consolidated Balance Sheet as deferred revenue. If upfront deposits or prepayment are not required, customers may be granted credit terms which generally range from 15 – 45 days. Such terms are common within the industries in which we are associated and are not considered financing arrangements. There were no contract assets recognized as of October 28, 2018. A summary of the activity of deferred revenue for the three month and six-month (dollars in thousands) Three Months Ended Balance as of July 29, 2018 $ 634 Revenue recognized on contract liabilities during the period (792 ) Payments received for services not yet rendered during the period 807 Balance as of October 28, 2018 $ 649 (dollars in thousands) Six Months Ended Balance as of April 29, 2018 $ 809 Revenue recognized on contract liabilities during the period (1,534 ) Payments received for services not yet rendered during the period 1,374 Balance as of October 28, 2018 $ 649 Disaggregation of Revenue The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending October 28, 2018: Net Sales (dollars in thousands) Mattress Fabrics Upholstery Fabrics Total Products transferred at a point in time $ 41,989 $ 31,877 $ 73,866 Services transferred over time — 3,140 3,140 Total Net Sales $ 41,989 $ 35,017 $ 77,006 The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month Net Sales (dollars in thousands) Mattress Fabrics Upholstery Fabrics Total Products transferred at a point in time $ 78,972 $ 63,878 $ 142,850 Services transferred over time — 5,629 5,629 Total Net Sales $ 78,972 $ 69,507 $ 148,479

Inventories

Inventories	6 Months Ended
	Oct. 28, 2018
Inventory Disclosure [Abstract]
Inventories	6. Inventories Inventories are carried at the lower of cost or net realizable value. Cost is determined using the FIFO (first-in, first-out) A summary of inventories follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Raw materials $ 5,397 $ 6,617 $ 6,024 Work-in-process 2,082 2,686 3,264 Finished goods 43,122 40,906 44,166 $ 50,601 $ 50,209 $ 53,454

Intangible Assets

Intangible Assets	6 Months Ended
	Oct. 28, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	7. Intangible Assets A summary of intangible assets follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Tradenames $ 7,232 $ — $ 683 Customer relationships, net 2,688 638 2,839 Non-compete 716 790 753 $ 10,636 $ 1,428 $ 4,275 Tradename A summary of the carrying amount of our tradenames from our recent acquisitions (see Note 3) follow: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Read $ 683 $ — $ 683 ELUX 6,549 — — $ 7,232 $ — $ 683 Our tradenames were recorded at their fair market values at the effective date of their acquisitions (see Note 3) and were based on the relief from royalty method. These tradenames were determined to have an indefinite useful life and therefore, are not being amortized. However, these tradenames will be assessed annually for impairment. Customer Relationships A summary of the change in the carrying amount of our customer relationships follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 2,839 $ 664 Acquisition of assets — — Amortization expense (151 ) (26 ) Loss on impairment — — Ending balance $ 2,688 $ 638 In connection with our asset purchase agreement with Read (see note 3) on April 1, 2018, we purchased certain customer relationships. We recorded these customer relationships at fair market value totaling $2.2 million based on a multi-period excess earnings valuation model. These customer relationships will be amortized on a straight-line basis over their nine-year useful life. Additionally, we have customer relationships from a prior acquisition with a carrying amount of $587,000 at October 28, 2018. These customer relationships are being amortized on a straight-line basis over their seventeen-year useful life. The gross carrying amount of our customer relationships were $3.1 million, $868,000 and $3.1 million at October 28, 2018, October 29, 2017, and April 29, 2018, respectively. Accumulated amortization for these customer relationships were $427,000, $230,000 and $276,000 at October 28, 2018, October 29, 2017, and April 29, 2018, respectively. The remaining amortization expense for the next five fiscal years and thereafter follows: FY 2019 - $150,000; FY 2020 - $301,000; FY 2021 - $301,000; FY 2022 - $301,000; FY 2023 - $301,000; and Thereafter - $1,334,000. The weighted average amortization period for our customer relationships is 9.1 years as of October 28, 2018. Non-Compete A summary of the change in the carrying amount of our non-compete Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 753 $ 828 Amortization expense (37 ) (38 ) Loss on impairment — — Ending balance $ 716 $ 790 We have a non-compete The gross carrying amount of this non-compete non-compete The remaining amortization expense for the next five years and thereafter follows: FY 2019 - $38,000; FY 2020 - $75,000; FY 2021 - $75,000; FY 2022 - $75,000; FY 2023 - $75,000, and Thereafter - $378,000. The weighted average amortization period for the non-compete

Goodwill

Goodwill	6 Months Ended
	Oct. 28, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	8. Goodwill A summary of the change in the carrying amount of goodwill follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 13,569 $ 11,462 Acquisition of business (see note 3) 13,653 — Loss on impairment — — Ending balance $ 27,222 $ 11,462

Investment in Unconsolidated Jo

Investment in Unconsolidated Joint Venture	6 Months Ended
	Oct. 28, 2018
Equity Method Investments and Joint Ventures [Abstract]
Investment in Unconsolidated Joint Venture	9. Investment in Unconsolidated Joint Venture Culp International Holdings, Ltd., a wholly-owned subsidiary of Culp, Inc. (collectively known as CULP), entered into a joint venture agreement, pursuant to which CULP owns fifty percent of CLASS International Holdings, Ltd. (CLIH). CLIH produces cut and sewn mattress covers, and its operations are located in a modern industrial park in northeastern Haiti, which borders the Dominican Republic. CLIH commenced production during the second quarter of fiscal 2018 (October 2017) and complements our mattress fabric operations with a mirrored platform that enhances our ability to meet customer demand while adding a lower cost operation to our platform. CLIH incurred a net loss totaling $263,000 and $386,000 for the six-month start-up six-month The following table summarizes information on assets, liabilities and members’ equity of our equity method investment in CLIH: (dollars in thousands) October 28, October 29, April 29, Total assets $ 3,063 $ 3,180 $ 3,130 Total liabilities $ 124 $ 136 $ 128 Total members’ equity $ 2,939 $ 3,044 $ 3,002 At October 28, 2018, October 29, 2017, and April 29, 2018, our investment in CLIH totaled $1.5 million, which represents the company’s fifty percent ownership interest in CLIH.

Accrued Expenses

Accrued Expenses	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Accrued Expenses	10. Accrued Expenses A summary of accrued expenses follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Compensation, commissions and related benefits $ 3,353 $ 5,399 $ 6,918 Interest — 18 20 Other accrued expenses 5,317 1,947 3,150 $ 8,670 $ 7,364 $ 10,088 At October 28, 2018 and October 29, 2017, we had accrued expenses totaling $8.7 million and $7.4 million, respectively, all of which were classified as current accrued expenses in the accompanying Consolidated Balance Sheets. At April 29, 2018, we had accrued expenses totaling $10.1 million, of which $9.3 million and $763,000 were classified as current accrued expenses and long-term accrued expenses, respectively, in the accompanying Consolidated Balance Sheets.

Exit and Disposal Activity

Exit and Disposal Activity	6 Months Ended
	Oct. 28, 2018
Restructuring and Related Activities [Abstract]
Exit and Disposal Activity	11. Exit and Disposal Activity On June 12, 2018, our board of directors announced the closure of our upholstery fabrics manufacturing facility in Anderson, South Carolina. This closure was completed during the second quarter of fiscal 2019 and was due to a continued decline in demand for the products manufactured at this facility, reflecting a change in consumer style preferences. The following summarizes our restructuring credit and related charges totaling $1.2 million that were associated with the above exit and disposal activity: (dollars in thousands) Six months ended Inventory markdowns $ 1,565 Employee termination benefits 513 Other operating costs associated with a closed facility 270 Gain on sale of equipment (1,123 ) $ 1,225 Of this total charge, a charge of $1.8 million and a credit of $610,000 was recorded in cost of sales and restructuring credit, respectively, in the Consolidated Statement of Net Income for the six-month The following summarizes the activity in the restructuring accrual: (dollars in thousands) Six months ended Accrual established in fiscal 2019 $ 451 Paid in fiscal 2019 (253 ) Adjustments in fiscal 2019 62 $ 260 The above restructuring accrual pertains to employee termination benefits that were associated with the above exit and disposal activity.

Assets Held for Sale

Assets Held for Sale	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Assets Held for Sale	Note 12. Assets Held for Sale During the second quarter of fiscal 2019, and in connection with our exit and disposal activity noted above, a building and equipment with a carrying value totaling $393,000 was classified as held for sale. We determined that the fair value of the building and equipment exceeded its carrying value and therefore, no impairment was recorded. Additionally, during the second quarter we received sales proceeds totaling $1.3 million on all of the equipment that was classified as held for sale and recorded a corresponding gain on this sale totaling $1.1 million. As of October 28, 2018, our assets held for sale had a carrying value totaling $237,000 and pertains to the building and land of the above closed facility. We expect that the final sale of the building and land will be completed within a year.

Lines of Credit

Lines of Credit	6 Months Ended
	Oct. 28, 2018
Debt Disclosure [Abstract]
Lines of Credit	13. Lines of Credit Revolving Credit Agreement – United States At April 29, 2018, our Credit Agreement with Wells Fargo Bank, N.A. (“Wells Fargo”) provided for a revolving loan commitment of $30 million. Effective August 13, 2018, we entered into a Fifth Amendment to our Credit Agreement which reduced the amount of our line of credit from $30 million to $25 million, reduced the amount of the Unencumbered Liquid Assets maintenance covenant from $20 million to $15 million, and set the expiration date to August 15, 2020. Additionally, this amendment reduced the limit of outstanding letters to $1.0 million, which includes the $250,000 workers compensation letter of credit noted below. Interest was charged at a rate (applicable interest rate of (3.75%, 2.69%, and 3.36% at October 28, 2018, October 29, 2017, and April 29, 2018) as a variable spread over LIBOR based on our ratio of debt to EBITDA. Outstanding borrowings are secured by a pledge of 65% of the common stock of Culp International Holdings Ltd. (our subsidiary located in the Cayman Islands), as required by the Credit Agreement. There were no borrowings outstanding under the Credit Agreement at October 28, 2018, October 29, 2017, and April 29, 2018, respectively. At October 28, 2018, October 29, 2017, and April 29, 2018, there were $250,000 in outstanding letters of credit (all of which related to workers compensation) provided by the Credit Agreement. Effective August 1, 2016, we entered into a Third Amendment to our Credit Agreement which allowed us to issue letters of credit not to exceed $7.5 million. On August 3, 2016, we issued a $5.0 million letter of credit, in addition to the $250,000 letter of credit noted above, for the construction of a new building associated with our mattress fabrics segment (see Note 22 for further details). The terms of this $5.0 million letter credit expired on May 15, 2018. Revolving Credit Agreement – China We have an unsecured credit agreement associated with our operations in China that provides for a line of credit up to 40 million RMB ($5.7 million USD at October 28, 2018) and is set to expire on March 2, 2019. This agreement has an interest rate determined by the Chinese government and there were no outstanding borrowings as of October 28, 2018, October 29, 2017, and April 29, 2018. Overall Our loan agreements require, among other things, that we maintain compliance with certain financial covenants. As of October 28, 2018, we were in compliance with these financial covenants.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	6 Months Ended
	Oct. 28, 2018
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	14. Fair Value of Financial Instruments ASC Topic 820 establishes a fair value hierarchy that distinguishes between assumptions based on market data (observable inputs) and the company’s assumptions (unobservable inputs). Determining where an asset or liability falls within that hierarchy depends on the lowest level input that is significant to the fair value measurement as a whole. An adjustment to the pricing method used within either level 1 or level 2 inputs could generate a fair value measurement that effectively falls in a lower level in the hierarchy. The hierarchy consists of three broad levels as follows: Level 1 – Quoted market prices in active markets for identical assets or liabilities; Level 2 – Inputs other than level 1 inputs that are either directly or indirectly observable, and Level 3 – Unobservable inputs developed using the company’s estimates and assumptions, which reflect those that market participants would use. Recurring Basis The following table presents information about assets measured at fair value on a recurring basis: Fair value measurements at October 28, 2018 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,943 N/A N/A $ 6,943 Large Blend Fund 422 N/A N/A 422 Growth Allocation Fund 175 N/A N/A 175 Moderate Allocation Fund 114 N/A N/A 114 Other 197 N/A N/A 197 Fair value measurements at October 29, 2017 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,153 N/A N/A $ 6,153 Low Duration Bond Fund 1,087 N/A N/A 1,087 Intermediate Term Bond Fund 765 N/A N/A 765 Strategic Income Fund 626 N/A N/A 626 Large Blend Fund 393 N/A N/A 393 Growth Allocation Fund 153 N/A N/A 153 Moderate Allocation Fund 107 N/A N/A 107 Other 115 N/A N/A 115 Fair value measurements at April 29, 2018 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,492 N/A N/A $ 6,492 Low Duration Bond Fund 1,085 N/A N/A 1,085 Intermediate Term Bond Fund 747 N/A N/A 747 Strategic Income Fund 619 N/A N/A 619 Large Blend Fund 402 N/A N/A 402 Growth Allocation Fund 169 N/A N/A 169 Moderate Allocation Fund 113 N/A N/A 113 Other 150 N/A N/A 150 Liabilities: EURO Foreign Currency Cash Flow Hedge N/A $ 55 N/A $ 55 Our EURO foreign exchange contract was recorded at a fair value provided by our bank and is classified within level 2 of the fair value hierarchy. Most derivative contracts are not listed on an exchange and require the use of valuation models. In accordance with ASC Topic 820, we attempted to maximize the use of observable inputs used in the valuation models used to determine the fair value of this contract. Derivative contracts valued based on valuation models with significant unobservable inputs and that are not actively traded, are classified within level 3 of the fair value hierarchy. The determination of where an asset or liability falls in the hierarchy requires significant judgment. We evaluate our hierarchy disclosures each quarter based on various factors and it is possible that an asset or liability may be classified differently from quarter to quarter. However, we expect that changes in classifications between different levels will be rare. Short-Term Investments – Available for Sale There were no short-term investments classified as available for sale held at October 28, 2018. At October 29, 2017 and April 29, 2018, our short-term investments classified as available for sale totaled $2.5 million and consisted of short-term bond funds. Since these short-term bond funds were classified as available for sale, these investments were recorded at their fair market value and their unrealized gains or losses are included in other comprehensive income (loss). Our short-term bond investments had an accumulated unrealized loss totaling $36,000 and $91,000 at October 29, 2017, and April 29, 2018, respectively. At October 29, 2017, and April 29, 2018, the fair value of our short-term bond funds approximated its cost basis. Short-Term and Long-Term Investments - Held-To-Maturity Our investments classified as held-to-maturity held-to-maturity held-to-maturity At October 28, 2018, October 29, 2017 and April 29, 2018, our held-to-maturity held-to-maturity Our U.S. corporate bonds are classified as level 2 as they are traded over the counter within a broker network and not on an active market. The fair value of our U.S. corporate bonds is determined based on a published source that provides an average bid price. The average bid price is based on various broker prices that are determined based on market conditions, interest rates, and the rating of the respective U.S. corporate bond. Long-Term Investments - Rabbi Trust We have a Rabbi Trust to set aside funds for participants of our deferred compensation plan (the “Plan”) which enables the participants to credit their contributions to various investment options of the Plan. The investments associated with the Rabbi Trust consist of a money market fund and various mutual funds that are classified as available for sale. These long-term investments are recorded at their fair values of $7.9 million, $6.9 million, and $7.3 million at October 28, 2018, October 29, 2017 and April 29, 2018, respectively. Our long-term investments had an accumulated unrealized gain of $62,000, $96,000, and $61,000 at October 28, 2018, October 29, 2017, and April 29, 2018, respectively. The fair value of our long-term investments associated with our Rabbi Trust approximates its cost basis. Other The carrying amount of our cash and cash equivalents, accounts receivable, other current assets, accounts payable, and accrued expenses approximates fair value because of the short maturity of these financial instruments. Nonrecurring Basis At October 28, 2018, we had no assets that were required to be measured at fair value on a nonrecurring basis other than the assets acquired from eLuxury (see note 3) that were acquired at fair value: Fair value measurements at October 28, 2018 using: Quoted prices in Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Goodwill N/A N/A $ 13,653 $ 13,653 Tradename N/A N/A 6,549 6,549 Equipment N/A N/A 2,179 2,179 Inventory N/A N/A 1,804 1,804 Liabilities: Contingent Consideration – Earn-Out N/A N/A $ 5,706 $ 5,706 The tradename was recorded at fair market value using the royalty from relief method that used significant unobservable inputs and were classified as level 3. The contingent consideration – earn-out Additionally, we acquired certain current assets such as accounts receivable and prepaid expenses and assumed certain liabilities such as accounts payable and accrued expenses. Based on the nature of these items and their short maturity, the carrying amount of these items approximated their fair values. See note 3 for the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values. At April 29, 2018, we had no assets that were required to be measured at fair value on a nonrecurring basis other than the assets acquired from Read (see note 3) that were acquired at fair value: Fair value measurements at April 29, 2018 using: Quoted prices in Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Customer Relationships N/A N/A $ 2,247 $ 2,247 Goodwill N/A N/A 2,107 2,107 Inventory N/A N/A 1,128 1,128 Tradename N/A N/A 683 683 Equipment N/A N/A 379 379 Liabilities: None N/A N/A N/A N/A These customer relationships were recorded at fair market value using a multi-period excess earnings valuation model that used significant unobservable inputs and were classified as level 3. The tradename was recorded at fair market value using the royalty from relief method that used significant unobservable inputs and were classified as level 3. Additionally, we acquired certain current assets such as accounts receivable and other assets and assumed certain liabilities such as deferred revenue, accounts payable and accrued expenses. Based on the nature of these items and their short maturity, the carrying amount of these items approximated their fair values. See note 3 for the allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values.

Derivatives

Derivatives	6 Months Ended
	Oct. 28, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	15. Derivatives During the fourth quarter of fiscal 2018, we entered into a EURO foreign exchange contract to mitigate the risk of foreign exchange rate fluctuations associated with certain capital expenditures. The contract effectively converts our EURO capital expenditures at a fixed EURO foreign exchange rate compared with the United States dollar of 1.263 and expired in August 2018. In accordance with the provisions of ASC Topic 815, Derivatives and Hedging, our EURO foreign exchange contract was designated as a cash flow hedge, with the fair value of these financial instruments recorded in accrued expenses and changes in fair value recorded in accumulated other comprehensive income (loss). ASC Topic 815 requires disclosure of gains and losses on derivative instruments in the following tabular format. (Amounts in Thousands) Fair Values of Derivative Instruments October 28, 2018 April 29, 2018 Derivatives designated as hedging instruments under ASC Topic 815 Balance Fair Balance Fair Euro Foreign Exchange Contract Accrued $ — Accrued $ 55 At October 29, 2017, we did not have any derivatives designated as hedging instruments under ASC Topic 815. Derivatives in ASC Topic 815 Net Investment Amt of Gain (Loss) (net of tax) Location of Gain or (Effective Portion) Amount of Gain or (Loss) Location of Gain Amount of Gain (loss) (net of tax) Six Months Six Months Six Months Six Months Six Months Six Months EURO Foreign Exchange Contract $ 56 $ — Other $ (64 ) $ — Other $ — $ —

Cash Flow Information

Cash Flow Information	6 Months Ended
	Oct. 28, 2018
Supplemental Cash Flow Elements [Abstract]
Cash Flow Information	16. Cash Flow Information Interest and income taxes paid are as follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Interest $ 54 $ 146 Income taxes 3,994 2,599 Interest costs charged to operations were $38,000 and $137,000 for the six months ended October 28, 2018 and October 29, 2017, respectively. No interest costs for the construction of qualifying fixed assets were capitalized for the six months ended October 28, 2018. Interest costs totaling $100,000 for the construction of qualifying fixed assets were capitalized for the six-months

Net Income Per Share

Net Income Per Share	6 Months Ended
	Oct. 28, 2018
Earnings Per Share [Abstract]
Net Income Per Share	17. Net Income Per Share Basic net income per share is computed using the weighted-average number of shares outstanding during the period. Diluted net income per share uses the weighted-average number of shares outstanding during the period plus the dilutive effect of stock-based compensation calculated using the treasury stock method. Weighted average shares used in the computation of basic and diluted net income per share follows: Three months ended (amounts in thousands) October 28, 2018 October 29, 2017 Weighted average common shares outstanding, basic 12,515 12,440 Dilutive effect of stock-based compensation 36 140 Weighted average common shares outstanding, diluted 12,551 12,580 At October 28, 2018 and April 29, 2018, there were no options to purchase shares of our common stock outstanding. Therefore, options to purchase shares of our common stock were not included in the computation of diluted net income for the three-months ending October 28, 2018. All options to purchase shares of common stock were included in the computation of diluted net income for the three-months ending October 29, 2017, as the exercise price of the options was less than the average market price of the common shares. Six months ended (amounts in thousands) October 28, 2018 October 29, 2017 Weighted average common shares outstanding, basic 12,512 12,420 Dilutive effect of stock-based compensation 100 193 Weighted average common shares outstanding, diluted 12,612 12,613 At October 28, 2018 and April 29, 2018, there were no options to purchase shares of our common stock outstanding. Therefore, options to purchase shares of our common stock were not included in the computation of diluted net income for the six-months six-months

Segment Information

Segment Information	6 Months Ended
	Oct. 28, 2018
Segment Reporting [Abstract]
Segment Information	18. Segment Information Our operations are classified into two business segments: mattress fabrics and upholstery fabrics. The mattress fabrics segment manufactures, sources, and primarily sells fabrics and mattress covers to bedding manufacturers. The upholstery fabrics segment manufactures, sources, develops, and sells fabrics primarily to residential and commercial furniture manufacturers. Effective April 1, 2018, we acquired Read (see Note 3 for further details), a turn key provider of window treatments that offer the sourcing of upholstery fabrics and other products, measuring, and installation services of their own products for the hospitality and commercial industries. Read’s financial information is aggregated with our upholstery fabrics segment. Effective June 22, 2018, we acquired eLuxury (see Note 3 for further details), a company that offers bedding accessories and home goods directly to consumers. eLuxury’s primary products include a line of mattress pads, and also offer handmade platform beds, cotton bed sheets, and other bedding items. Currently, eLuxury’s financial information is aggregated with our mattress fabrics segment. We evaluate the operating performance of our segments based upon income from operations before certain unallocated corporate expenses, restructuring expense (credit) and related charges, and other non-recurring Financial information for the company’s operating segments follows: Three months ended October 28, 2018 October 29, 2017 Net sales: Mattress Fabrics $ 41,989 $ 48,601 Upholstery Fabrics 35,017 32,097 $ 77,006 $ 80,698 Gross profit: Mattress Fabrics $ 7,498 $ 9,730 Upholstery Fabrics 6,257 6,074 Total segment gross profit $ 13,755 $ 15,804 Other non-recurring (159 ) — Restructuring related charges (2) (270 ) — $ 13,326 $ 15,804 Selling, general, and administrative expenses Mattress Fabrics $ 4,566 $ 3,168 Upholstery Fabrics 3,535 3,700 Total segment selling, general, and administrative expenses 8,101 6,868 Other non-recurring 89 — Unallocated corporate expenses 1,913 2,547 $ 10,103 $ 9,415 Income from operations: Mattress Fabrics $ 2,932 $ 6,562 Upholstery Fabrics 2,722 2,374 Total segment income from operations 5,654 8,936 Unallocated corporate expenses (1,913 ) (2,547 ) Other non-recurring (248 ) — Restructuring credit and related charges (3) 791 — Total income from operations 4,284 6,389 Interest expense (18 ) (37 ) Interest income 151 128 Other expense (142 ) (321 ) Income before income taxes $ 4,275 $ 6,159 (1) During the three-month and six-month periods ending October 28, 2018, our mattress fabrics segment incurred non-recurring non-recurring (2) The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. (3) The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. Six months ended October 28, 2018 October 29, 2017 Net sales: Mattress Fabrics $ 78,972 $ 97,030 Upholstery Fabrics 69,507 63,200 $ 148,479 $ 160,230 Gross profit: Mattress Fabrics $ 13,470 $ 19,495 Upholstery Fabrics 12,410 12,773 Total segment gross profit $ 25,880 $ 32,268 Other non-recurring (159 ) — Restructuring related charges (4) (1,836 ) — $ 23,885 $ 32,268 Selling, general, and administrative expenses Mattress Fabrics $ 7,714 $ 6,559 Upholstery Fabrics 7,161 7,511 Total segment selling, general, and administrative expenses 14,875 14,070 Other non-recurring 89 — Unallocated corporate expenses 3,172 4,846 $ 18,136 $ 18,916 Income from operations: Mattress Fabrics $ 5,755 $ 12,936 Upholstery Fabrics 5,249 5,262 Total segment income from operations 11,004 18,198 Unallocated corporate expenses (3,172 ) (4,846 ) Other non-recurring (248 ) — Restructuring credit and related charges (5) (1,225 ) — Total income from operations 6,359 13,352 Interest expense (38 ) (37 ) Interest income 301 259 Other expense (399 ) (674 ) Income before income taxes $ 6,223 $ 12,900 (4) The $1.8 million represents restructuring related charges, of which $1.6 million pertains to inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. (5) The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics plant facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513. Balance sheet information for the company’s operating segments follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Segment assets: Mattress Fabrics Accounts receivable $ 10,740 $ 13,645 $ 15,195 Inventory 29,836 29,083 28,740 Property, plant and equipment (1) 48,825 49,965 48,797 Investment in unconsolidated joint venture 1,470 1,522 1,501 Total mattress fabrics assets 90,871 94,215 94,233 Upholstery Fabrics Accounts receivable 13,622 10,575 11,112 Inventory 20,765 21,126 24,714 Property, plant and equipment (2) 2,048 2,063 2,445 Total upholstery fabrics assets 36,435 33,764 38,271 Total segment assets 127,306 127,979 132,504 Non-segment Cash and cash equivalents 14,768 15,739 21,228 Short-term investments (Available for Sale) — 2,478 2,451 Short-term investments (Held-to-Maturity) 26,719 4,015 25,759 Assets held for sale 237 — — Other current assets 2,461 2,263 2,870 Deferred income taxes 3,614 491 1,458 Property, plant and equipment (3) 452 502 552 Goodwill 27,222 11,462 13,569 Intangible assets 10,636 1,428 4,275 Long-term investments (Held-to-Maturity) — 26,853 5,035 Long-term investments (Rabbi Trust) 7,851 6,921 7,326 Other assets 945 912 957 Total assets $ 222,211 $ 201,043 $ 217,984 Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Capital expenditures (4): Mattress Fabrics $ 1,578 $ 4,364 Upholstery Fabrics 267 203 Unallocated Corporate — 30 Total capital expenditures $ 1,845 $ 4,597 Depreciation expense: Mattress Fabrics $ 3,644 $ 3,310 Upholstery Fabrics 412 403 Total depreciation expense $ 4,056 $ 3,713 (1) The $48.8 million at October 28, 2018, represents property, plant, and equipment of $36.1 million and $12.7 million located in the U.S. and Canada, respectively. The $50.0 million at October 29, 2017, represents property, plant, and equipment of $35.8 million and $14.2 million located in the U.S. and Canada, respectively. The $48.8 million at April 29, 2018, represents property, plant, and equipment of $35.4 million and $13.4 million located in the U.S. and Canada, respectively. (2) The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 located in the U.S. and China, respectively. The $2.1 million at October 29, 2017, represents property, plant, and equipment of $1.4 million and $722 located in the U.S. and China, respectively. The $2.4 million at April 29, 2018, represents property, plant, and equipment of $1.8 million and $661 located in the U.S. and China, respectively. (3) The $452, $502, and $552 at October 28, 2018, October 29, 2017 and April 29, 2018, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S. (4) Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.

Income Taxes

Income Taxes	6 Months Ended
	Oct. 28, 2018
Income Tax Disclosure [Abstract]
Income Taxes	19. Income Taxes Effective Income Tax Rate We recorded income tax expense of $2.2 million, or 35.1% of income before income taxes, for the six- six-month six-month The following schedule summarizes the factors that contribute to the difference between income tax expense at the federal income tax rate and the effective income tax rate reflected in the consolidated financial statements: 2019 2018 Federal income tax rate 21.0 % 34.0 % Foreign income tax rate differential 7.8 1.1 Tax effects of Chinese foreign exchange (losses) gains 2.8 (1.5 ) Global Intangible Low Taxed Income Tax (GILTI) 2.1 — Change in estimate of valuation allowance 1.2 0.7 Excess income tax deficiency (benefits) related to stock-based compensation 0.5 (4.3 ) Other (0.3 ) (0.9 ) 35.1 % 29.1 % 2017 Tax Cuts and Jobs Act On December 22, 2017, the Tax Cuts and Jobs Act (H.R.1) (the “Tax Act”) was signed into law. The key effects of the Tax Act on our financial statements during fiscal 2019 will be the reduction of our U.S federal statutory income tax rate to 21% compared with the blended statutory income tax rate of 30.4% during fiscal 2018 and the creation of the Global Intangible Low Taxed Income Tax (“GILTI”). In order to calculate GILTI, provisional estimates were required based on (i) projection and estimates associated with U.S. and foreign pre-tax Deferred Income Taxes Valuation Allowance In accordance with ASC Topic 740, we evaluate our deferred income taxes to determine if a valuation allowance is required. ASC Topic 740 requires that companies assess whether a valuation allowance should be established based on the consideration of all available evidence using a “more-likely-than-not” jurisdiction-by-jurisdiction Based on our assessments at October 28, 2018, October 29, 2017, and April 29, 2018, valuation allowances against our deferred income taxes pertain to the following jurisdictions: (dollars in thousands) October 28, October 29, April 29, U.S. foreign income tax credits $ 4,550 — 4,550 U.S. state loss carryforwards and credits 756 554 578 Polish loss carryforwards — 78 76 $ 5,306 632 5,204 Undistributed Earnings In accordance with ASC Topic 740, we assess whether the undistributed earnings from our foreign subsidiaries will be reinvested indefinitely or eventually distributed to our U.S. parent company. ASC Topic 740 requires that a deferred tax liability should be recorded for undistributed earnings from foreign subsidiaries that will not be reinvested indefinitely. Based on our assessment as of October 28, 2018, it is our intention not to permanently invest our undistributed earnings from our foreign subsidiaries. Also, we assess the recognition of U.S. foreign income tax credits associated with foreign withholding and income tax payments and whether it is more-likely-than-not more-likely-than-not For fiscal 2019 and beyond, the Tax Act allows a U.S. corporation a 100% dividend received deduction for earnings and profits received from a 10% owned foreign corporation. Therefore, a deferred tax liability will be required for withholding taxes that are incurred by our foreign subsidiaries at the time earnings and profits are distributed. As a result, at October 28, 2018 and April 29, 2018, we recorded a deferred income tax liability of $3.1 million and $4.3 million for withholding taxes on undistributed earnings and profits from our foreign subsidiaries. At October 29, 2017, which was prior to the Tax Act being signed into law, we recorded a deferred income tax liability of $322,000, which included U.S. and foreign withholding taxes totaling $42.4 million, offset by U.S. foreign income tax credits of $42.1 million. Uncertainty In Income Taxes In accordance with ASC Topic 740, an unrecognized income tax benefit for an uncertain income tax position can be recognized in the first interim period if the more-likely-than-not At October 28, 2018, we had a $820,000 total gross unrecognized income tax benefit, of which $440,000 and $380,000 were classified as income taxes payable- long-term and non-current non-current non-current At October 28, 2018, our $820,000 total gross unrecognized income tax benefit included $440,000 that, if recognized, would favorably affect the income tax rate in future periods. At October 29, 2017, our $12.6 million total gross unrecognized income tax benefit, included $487,000 that, if recognized, would favorably affect the income tax rate in future periods. At April 29, 2018, our $844,000 total gross unrecognized income tax benefit included $464,000 that, if recognized, would favorably affect the income tax rate in future periods. Our gross unrecognized income tax benefit of $820,000, relates to income tax positions for which significant change is currently not expected within the next year. This amount primarily relates to double taxation under applicable income tax treaties with foreign tax jurisdictions.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Oct. 28, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	20. Stock-Based Compensation Equity Incentive Plan Description On September 16, 2015, our shareholders approved an equity incentive plan entitled the Culp, Inc. 2015 Equity Incentive Plan (the “2015 Plan”). The 2015 Plan updated and replaced our 2007 Equity Incentive Plan (the “2007 Plan”) as the vehicle for granting new equity-based awards substantially similar to those authorized under the 2007 Plan. In general, the 2015 Plan authorizes the grant of stock options intended to qualify as incentive stock options, nonqualified stock options, stock appreciation rights, restricted stock, restricted stock units, performance units, and other equity and cash related awards as determined by our Compensation Committee. An aggregate of 1,200,000 shares of common stock were authorized for issuance under the 2015 Plan, with certain sub-limits At October 28, 2018, there were 941,528 shares available for future equity-based grants under our 2015 plan. Performance Based Restricted Stock Units Executive Management (NEOs) Fiscal 2019 and 2018 On August 2, 2018 (Fiscal 2019), and July 13, 2017 (Fiscal 2018), we granted performance-based restricted stock units to NEOs which could earn up to a certain number of shares of common stock if certain performance targets are met over a three-fiscal year performance period as defined in the related restricted stock unit agreements. The number of shares of common stock that are earned based on the performance targets that have been achieved will be adjusted based on a market-based total shareholder return component as defined in the related restricted stock unit agreements. Compensation cost was measured based at the fair market value on the date of grant (August 2, 2018 and July 13, 2017). The fair market value per share was determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock for the performance-based component. The following table provides assumptions used to determine the fair market value of the market-based shareholder return component using the Monte Carlo simulation model on the date of grants noted above: Fiscal 2019 Fiscal 2018 Closing price of our common stock $ 24.35 $ 32.50 Expected volatility of our common stock 33.5 % 31.0 % Expected volatility of peer companies 16.0 % 16.5 % Risk-free interest rate 2.74 % 1.56 % Dividend yield 1.35 % 1.66 % Correlation coefficient of peer companies 0.47 0.46 Fiscal 2017 On July 14, 2016 we granted performance-based restricted stock units to NEOs which could earn up to a certain number of shares of common stock if certain performance targets were met over a three-fiscal year performance period as defined in the related restricted stock unit agreements. These awards were measured based on the fair market value (closing price of our common stock) on the date of grant. No market-based total shareholder return component was included in this award. Key Employees and a Non-Employee Fiscal 2019, 2018, and 2017 We granted performance-based restricted stock units which could earn up to a certain number of shares of common stock if certain performance targets are met over a three-fiscal year performance period as defined in the related restricted stock unit agreements. Our performance based restricted stock units granted to key employees were measured based on the fair market value (the closing price of our common stock) on the date of grant. Our performance based restricted stock units granted to a non-employee The following table summarizes information related to our grants of performance based restricted stock units associated with NEOs and key employees that are currently unvested: Date of Grant (3) Price Per Vesting August 2, 2018 (1) 86,599 $ 18.51 (4) 3 years August 2, 2018 (2) 47,800 $ 24.35 (6) 3 years July 13, 2017 (1) 78,195 $ 31.85 (5) 3 years July 13, 2017 (2) 44,000 $ 32.50 (6) 3 years July 14, 2016 (1) (2) 107,880 $ 28.00 (6) 3 years (1) Performance-based restricted stock units awarded to NEOs. (2) Performance-based restricted stock units awarded to key employees. (3) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (4) Price per share represents the fair market value per share ($0.76 per $1 or a reduction of $5.84 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($24.35) for the performance-based components of the performance-based restricted stock units granted to our NEOs on August 2, 2018. (5) Price per share represents the fair market value per share ($0.98 per $1 or a reduction of $0.65 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($32.50) for the performance-based components of the performance-based restricted stock units granted to our NEOs on July 13, 2017. (6) Price per share represents the closing price of our common stock on the date of grant. The following table summarizes information related to our grants of performance-based restricted stock units associated with a non-employee Date of Grant (1) Price Per Vesting July 14, 2016 11,549 $ 22.31 (2) 3 years (1) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (2) The respective grant was unvested at the end of our reporting period. Accordingly, the price per share represents the closing price of our common stock on October 28, 2018, the end of our reporting period. The following table summarizes information related to our performance based restricted stock units that vested during the six-month Fiscal Year Common Stock (3) Price Fiscal 2019 (1) 107,553 $ 3,466 $ 32.23 (4) Fiscal 2019 (2) 10,364 $ 320 $ 30.90 (5) Fiscal 2018 (1) 102,845 $ 1,820 $ 17.70 (4) Fiscal 2018 (2) 16,000 $ 520 $ 32.50 (5) (1) NEOs and key employees. (2) Non-employee (3) Dollar amounts are in thousands. (4) Price per share represents closing price of our common stock on the date of grant. (5) The respective grant vested during the first quarter of fiscal 2019 or 2018, respectively. Accordingly, the price per share represents the closing price of our common stock on the date the award vested. The performance based restricted stock units that vested during the six-months Overall We recorded a credit to compensation expense of $216,000 and a charge to compensation expense totaling $1.4 million within selling, general, and administrative expenses for the six-month At October 28, 2018, the remaining unrecognized compensation cost related to our performance based restricted stock units was $1.6 million, which is expected to be recognized over a weighted average vesting period of 2.3 years. At October 28, 2018, the performance based restricted stock units that were expected to vest had a fair value totaling $2.4 million. Time Vested Restricted Stock Units Fiscal 2019 On August 2, 2018, we granted 11,200 shares of restricted stock units to certain key employees. Of the 11,200 shares of restricted stock units granted, 10,000 had a vesting period of 59 months and 1,200 had a vesting period 11 months, respectively. These awards were measured at their fair market value, which was $24.35 per share, and represents the closing price of our common stock at the date of grant. Fiscal 2018 Grant On July 13, 2017, an employee was granted 1,200 shares of time vested restricted stock units which vested over the requisite service period of 11 months. This award was measured at its fair market value, which was $32.50 per share, and represented the closing price of our common stock on the date of grant. During the first quarter of fiscal 2019, 1,200 shares of common stock associated with this grant vested and had a weighted average grant date fair value of $39,000 or $32.50 per share. Fiscal 2017 Grant On July 14, 2016, an employee was granted 1,200 shares of time vested restricted stock units which vested over the requisite service period of 11 months. This award was measured at its fair market value, which was $28 per share, and represented the closing price of our common stock on the date of grant. During the first quarter of fiscal 2018, 1,200 shares of common stock associated with this grant vested and had a weighted average grant date fair value of $34,000 or $28 per share. Overall We recorded compensation expense of $26,000 and $17,000 within selling, general, and administrative expense associated with our time vested restricted stock unit awards for the six-month At October 28, 2018, the remaining unrecognized compensation cost related to our time vested restricted stock units was $252,000, which is expected to be recognized over a weighted average vesting period of 4.3 years. At October 28, 2018, the time vested restricted stock awards that were expected to vest had a fair value totaling $250,000. Common Stock Awards We granted a total of 3,600 and 4,800 shares of common stock to our outside directors on October 1, 2018, and October 2, 2017, respectively. These shares of common stock vested immediately and were valued based on the fair market value on the date of grant. The fair value of these awards were $23.45 and $33.20 per share, on October 1, 2018, and October 2, 2017, which represents the closing price of our common stock on the date of grant. We recorded $84,000 and $159,000 of compensation expense within selling, general, and administrative expense for these common stock awards for the six-month

Statutory Reserves

Statutory Reserves	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Statutory Reserves	21. Statutory Reserves Our subsidiaries located in China are required to transfer 10% of their net income, as determined in accordance with the People’s Republic of China (PRC) accounting rules and regulations, to a statutory surplus reserve fund until such reserve balance reaches 50% of the company’s registered capital. The transfer to this reserve must be made before distributions of any dividend to shareholders. As of October 28, 2018, the company’s statutory surplus reserve was $4.2 million, representing 10% of accumulated earnings and profits determined in accordance with PRC accounting rules and regulations. The surplus reserve fund is non-distributable Our subsidiaries located in China can transfer funds to the parent company with the exception of the statutory surplus reserve of $4.2 million to assist with debt repayment, capital expenditures, and other expenses of the company’s business.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Oct. 28, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	22. Commitments and Contingencies Litigation The company is involved in legal proceedings and claims which have arisen in the ordinary course of business. Management has determined that it is not reasonably possible that these actions, when ultimately concluded and settled, will have a material adverse effect upon the financial position, results of operations, or cash flows of the company. Accounts Payable – Capital Expenditures At October 28, 2018, we had total amounts due regarding capital expenditures totaling $114,000, which pertained to outstanding vendor invoices, none of which were financed. The total amount outstanding of $114,000 is required to be paid based on normal credit terms. At October 29, 2017, and April 29, 2018, we had total amounts due regarding capital expenditures totaling $3.2 million and $1.8 million, respectively, of which $2.7 million and $1.4 million was financed and pertained to completed work for the construction of a new building (see below). Purchase Commitments – Capital Expenditures At October 28, 2018, we had open purchase commitments to acquire equipment for our mattress fabrics segment totaling $826,000. Mattress Fabrics Building Effective May 16, 2016, we entered into an agreement with a contractor to construct a new building located in North Carolina to expand our distribution capabilities and office space at a cost of $11.3 million. This agreement required an installment payment of $1.9 million that was made in April 2016, with additional installment payments of $4.3 million that were made in fiscal 2017, $3.7 million that were made in fiscal 2018, and a final installment payment of $1.4 million made in May 2018 (first quarter of fiscal 2019). Interest was charged on the required outstanding installment payments for services that were previously rendered at a rate of $2.25% plus the current 30-day Also, we were required to issue a letter of a credit totaling $5.0 million with the contractor’s bank being the beneficiary. In addition to the interest charged on the outstanding installment payments noted above, there was a 0.1% unused fee calculated on the balance of the $5.0 million letter of credit less the amount outstanding per month (see Note 13 for further details). This new building was placed into service in July 2017 (first quarter of fiscal 2018).

Common Stock Repurchase Program

Common Stock Repurchase Program	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Common Stock Repurchase Program	23. Common Stock Repurchase Program On June 15, 2016, we announced that our board of directors approved an authorization for us to acquire up to $5.0 million of our common stock. Under the common stock repurchase program, shares may be purchased from time to time in open market transactions, block trades, through plans established under the Securities Exchange Act Rule 10b5-1, During the six-month six-month At October 28, 2018, we had $4.2 million available for repurchases of our common stock.

Dividend Program

Dividend Program	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Dividend Program	24. Dividend Program On November 29, 2018, we announced that our board of directors approved an increase in the quarterly cash dividend from $0.09 to $0.10 per share. This payment will be made on or about January 16, 2019, to shareholders of record as of January 2, 2019. During the six-months six-months Future dividend payments are subject to board approval and may be adjusted at the board’s discretion as business needs or market conditions change.

Significant Accounting Polici_2

Significant Accounting Policies (Policies)	6 Months Ended
	Oct. 28, 2018
Accounting Policies [Abstract]
Recently Adopted and Issued Accounting Pronouncements	Recently Adopted Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments In October 2016, the FASB issued ASU No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory, Recently Issued Accounting Pronouncements Leases In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), The FASB recently issued ASU No. 2018-11, Leases We are required to apply this guidance in our fiscal 2020 interim and annual financial statements and are currently assessing the impact that this guidance will have on our consolidated financial statements. We do expect this guidance to have a material impact on our financial position due to the requirement to recognize right-of-use

Business Combinations (Tables)

Business Combinations (Tables)	6 Months Ended
	Oct. 28, 2018
Schedule of Unaudited Pro Forma Consolidated Results of Operations	The following unaudited pro forma consolidated results of operations for the three-month and six-month Three Months Ended (dollars in thousands, except per share data) October 28, 2018 October 29, 2017 Net Sales $ 77,006 $ 88,760 Income from operations 4,284 6,675 Net income 2,944 4,100 Net income - noncontrolling interest (11 ) (57 ) Net income – Culp Inc. common shareholders 2,933 4,043 Net income per share (basic) – Culp Inc. common shareholders 0.23 0.33 Net income per share (diluted) – Culp Inc. common shareholders 0.23 0.32 Six Months Ended (dollars in thousands, except per share data) October 28, 2018 October 29, 2017 Net Sales $ 151,604 $ 177,498 Income from operations 6,357 13,540 Net income 3,883 8,973 Net (income) loss - noncontrolling interest (11 ) 28 Net income – Culp Inc. common shareholders 3,872 9,001 Net income per share (basic) – Culp Inc. common shareholders 0.31 0.72 Net income per share (diluted) – Culp Inc. common shareholders 0.31 0.71
Read Window Products, LLC [Member]
Schedule of Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed	The following table presents the final allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values. (dollars in thousands) Fair Value Customer relationships $ 2,247 Goodwill 2,107 Inventory 1,128 Accounts receivable 897 Tradename 683 Property, plant & equipment 379 Other assets 35 Deferred revenue (903 ) Accounts payable (719 ) Accrued expenses (174 ) $ 5,680
eLuxury [Member]
Schedule of Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed	The following table presents the preliminary allocation of the acquisition cost to the assets acquired and liabilities assumed based on their fair values. (dollars in thousands) Fair Value Goodwill $ 13,653 Tradename 6,549 Equipment 2,179 Inventory 1,804 Accounts receivable and other current assets 108 Accounts payable (1,336 ) Accrued expenses (295 ) Non-controlling (4,532 ) $ 18,130

Accounts Receivable (Tables)

Accounts Receivable (Tables)	6 Months Ended
	Oct. 28, 2018
Receivables [Abstract]
Summary of Accounts Receivable	A summary of accounts receivable follows: (dollars in thousands ) October 28, 2018 October 29, 2017 April 29, 2018 Customers $ 24,956 $ 25,593 $ 28,097 Allowance - doubtful accounts (388 ) (374 ) (357 ) Allowance - cash discounts (164 ) (188 ) (245 ) Allowance - sales returns & allowances (1) (42 ) (811 ) (1,188 ) $ 24,362 $ 24,220 $ 26,307 (1) Due to the adoption of ASC Topic 606, Revenue from Contracts with Customers,
Summary of the Activity in the Allowance for Doubtful Accounts	A summary of the activity in the allowance for doubtful accounts follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ (357 ) $ (414 ) Provision for bad debts (28 ) 40 Net write-offs, net of recoveries (3 ) — Ending balance $ (388 ) $ (374 )
Summary of the Activity in the Allowance for Returns and Allowances and Discounts	A summary of the activity in the allowances for sales returns and allowances and cash discounts follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ (1,433 ) $ (1,220 ) Adoption of ASC Topic 606 (1) 1,145 — Provision for returns, allowances and discounts (1,080 ) (1,330 ) Credits issued 1,162 1,551 Ending balance $ (206 ) $ (999 )

Revenue (Tables)

Revenue (Tables)	6 Months Ended
	Oct. 28, 2018
Revenue from Contract with Customer [Abstract]
Summary of Adjustments Due to ASC 606 Adoption	The cumulative effect of the classification changes related to our allowances for sales returns on our April 30, 2018, balance sheet are as follows: (dollars in thousands) Balance at Adjustments Due to Balance at Balance Sheet Assets: Accounts Receivable $ 26,307 $ 1,145 $ 27,452 Other Current Assets 2,870 27 2,897 Liabilities: Accrued Expenses 9,325 1,172 10 ,497 (1) The adjustments associated with the adoption of the new standard are related to classifying allowances for estimated sales returns as a liability rather than as a contra account to accounts receivable on the consolidated balance sheet for the current year’s presentation only. As required under the new standard, we also recorded the estimated allowance for sales returns on a gross basis rather than a net basis by separately reflecting a return goods asset within other current assets rather than netting such amounts with the estimated sales returns liability. Currently, we expect the adoption of this new standard to be immaterial to our net income on an ongoing basis. The effect of adopting ASC 606 on our Consolidated Statements of Net Income for the three-month and six-month (dollars in thousands) Three Months Ended Adjustments Due to Balances Without Statements of Net Income Net Sales $ 77,006 $ 10 $ 77,016 Cost of Sales 63,680 10 63,690 (dollars in thousands) Six Months Ended Adjustments Due to Balances Without Statements of Net Income Net Sales $ 148,479 $ (30 ) $ 148,449 Cost of Sales 124,594 (30 ) 124,564 The effect of adopting ASC 606 on our Consolidated Balance Sheets for the period ended October 28, 2018, is as follows: (dollars in thousands) October 28, 2018 Adjustments Due to Balances Without Balance Sheet Assets: Accounts Receivable $ 24,362 $ (1,094 ) $ 23,268 Other Current Assets 2,461 (30 ) 2,431 Liabilities: Accrued Expenses $ 8,670 (1,124 ) $ 7,546 (1) The adjustments associated with the adoption of the new standard are related to classifying allowances for estimated sales returns as a liability rather than as a contra account to accounts receivable on the consolidated balance sheet for the current year’s presentation only. As required under the new standard, we also recorded the estimated allowance for sales returns on a gross basis rather than a net basis by separately reflecting a return goods asset within other current assets rather than netting such amounts with the estimated sales returns liability.
Summary of Activity for Deferred Revenue	A summary of the activity of deferred revenue for the three month and six-month (dollars in thousands) Three Months Ended Balance as of July 29, 2018 $ 634 Revenue recognized on contract liabilities during the period (792 ) Payments received for services not yet rendered during the period 807 Balance as of October 28, 2018 $ 649 (dollars in thousands) Six Months Ended Balance as of April 29, 2018 $ 809 Revenue recognized on contract liabilities during the period (1,534 ) Payments received for services not yet rendered during the period 1,374 Balance as of October 28, 2018 $ 649
Summary of Disaggregation of Revenue	The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the three-month period ending October 28, 2018: Net Sales (dollars in thousands) Mattress Fabrics Upholstery Fabrics Total Products transferred at a point in time $ 41,989 $ 31,877 $ 73,866 Services transferred over time — 3,140 3,140 Total Net Sales $ 41,989 $ 35,017 $ 77,006 The following table presents our disaggregated revenue by segment, timing of revenue recognition, and product sales versus services rendered for the six-month Net Sales (dollars in thousands) Mattress Fabrics Upholstery Fabrics Total Products transferred at a point in time $ 78,972 $ 63,878 $ 142,850 Services transferred over time — 5,629 5,629 Total Net Sales $ 78,972 $ 69,507 $ 148,479

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Oct. 28, 2018
Inventory Disclosure [Abstract]
Summary of Inventories	A summary of inventories follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Raw materials $ 5,397 $ 6,617 $ 6,024 Work-in-process 2,082 2,686 3,264 Finished goods 43,122 40,906 44,166 $ 50,601 $ 50,209 $ 53,454

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Oct. 28, 2018
Summary of Intangible Assets	A summary of intangible assets follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Tradenames $ 7,232 $ — $ 683 Customer relationships, net 2,688 638 2,839 Non-compete 716 790 753 $ 10,636 $ 1,428 $ 4,275
Summary of Acquired Tradenames	A summary of the carrying amount of our tradenames from our recent acquisitions (see Note 3) follow: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Read $ 683 $ — $ 683 ELUX 6,549 — — $ 7,232 $ — $ 683
Customer Relationships [Member]
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets	A summary of the change in the carrying amount of our customer relationships follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 2,839 $ 664 Acquisition of assets — — Amortization expense (151 ) (26 ) Loss on impairment — — Ending balance $ 2,688 $ 638
Non-Compete Agreement [Member]
Summary of Change in Carrying Amount of Finite-Lived Intangible Assets	A summary of the change in the carrying amount of our non-compete Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 753 $ 828 Amortization expense (37 ) (38 ) Loss on impairment — — Ending balance $ 716 $ 790

Goodwill (Tables)

Goodwill (Tables)	6 Months Ended
	Oct. 28, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Summary of Change in Carrying Amount of Goodwill	A summary of the change in the carrying amount of goodwill follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Beginning balance $ 13,569 $ 11,462 Acquisition of business (see note 3) 13,653 — Loss on impairment — — Ending balance $ 27,222 $ 11,462

Investment in Unconsolidated _2

Investment in Unconsolidated Joint Venture (Tables)	6 Months Ended
	Oct. 28, 2018
Equity Method Investments and Joint Ventures [Abstract]
Summary of Equity Method Investment	The following table summarizes information on assets, liabilities and members’ equity of our equity method investment in CLIH: (dollars in thousands) October 28, October 29, April 29, Total assets $ 3,063 $ 3,180 $ 3,130 Total liabilities $ 124 $ 136 $ 128 Total members’ equity $ 2,939 $ 3,044 $ 3,002

Accrued Expenses (Tables)

Accrued Expenses (Tables)	6 Months Ended
	Oct. 28, 2018
Text Block [Abstract]
Summary of Accrued Expenses	A summary of accrued expenses follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Compensation, commissions and related benefits $ 3,353 $ 5,399 $ 6,918 Interest — 18 20 Other accrued expenses 5,317 1,947 3,150 $ 8,670 $ 7,364 $ 10,088

Exit and Disposal Activity (Tab

Exit and Disposal Activity (Tables)	6 Months Ended
	Oct. 28, 2018
Restructuring and Related Activities [Abstract]
Summary of Restructuring Credit and Related Charges Associated with Exit and Disposal Activity	The following summarizes our restructuring credit and related charges totaling $1.2 million that were associated with the above exit and disposal activity: (dollars in thousands) Six months ended Inventory markdowns $ 1,565 Employee termination benefits 513 Other operating costs associated with a closed facility 270 Gain on sale of equipment (1,123 ) $ 1,225
Summary of Activity in Restructuring Accrual	The following summarizes the activity in the restructuring accrual: (dollars in thousands) Six months ended Accrual established in fiscal 2019 $ 451 Paid in fiscal 2019 (253 ) Adjustments in fiscal 2019 62 $ 260

Fair Value of Financial Instr_2

Fair Value of Financial Instruments (Tables)	6 Months Ended
	Oct. 28, 2018
Fair Value Disclosures [Abstract]
Schedule of Assets Measured at Fair Value on a Recurring Basis	The following table presents information about assets measured at fair value on a recurring basis: Fair value measurements at October 28, 2018 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,943 N/A N/A $ 6,943 Large Blend Fund 422 N/A N/A 422 Growth Allocation Fund 175 N/A N/A 175 Moderate Allocation Fund 114 N/A N/A 114 Other 197 N/A N/A 197 Fair value measurements at October 29, 2017 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,153 N/A N/A $ 6,153 Low Duration Bond Fund 1,087 N/A N/A 1,087 Intermediate Term Bond Fund 765 N/A N/A 765 Strategic Income Fund 626 N/A N/A 626 Large Blend Fund 393 N/A N/A 393 Growth Allocation Fund 153 N/A N/A 153 Moderate Allocation Fund 107 N/A N/A 107 Other 115 N/A N/A 115 Fair value measurements at April 29, 2018 using: Quoted prices Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Premier Money Market Fund $ 6,492 N/A N/A $ 6,492 Low Duration Bond Fund 1,085 N/A N/A 1,085 Intermediate Term Bond Fund 747 N/A N/A 747 Strategic Income Fund 619 N/A N/A 619 Large Blend Fund 402 N/A N/A 402 Growth Allocation Fund 169 N/A N/A 169 Moderate Allocation Fund 113 N/A N/A 113 Other 150 N/A N/A 150 Liabilities: EURO Foreign Currency Cash Flow Hedge N/A $ 55 N/A $ 55
Schedule of Assets Measured at Fair Value on a Nonrecurring Basis	At October 28, 2018, we had no assets that were required to be measured at fair value on a nonrecurring basis other than the assets acquired from eLuxury (see note 3) that were acquired at fair value: Fair value measurements at October 28, 2018 using: Quoted prices in Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Goodwill N/A N/A $ 13,653 $ 13,653 Tradename N/A N/A 6,549 6,549 Equipment N/A N/A 2,179 2,179 Inventory N/A N/A 1,804 1,804 Liabilities: Contingent Consideration – Earn-Out N/A N/A $ 5,706 $ 5,706 At April 29, 2018, we had no assets that were required to be measured at fair value on a nonrecurring basis other than the assets acquired from Read (see note 3) that were acquired at fair value: Fair value measurements at April 29, 2018 using: Quoted prices in Significant other Significant (amounts in thousands) Level 1 Level 2 Level 3 Total Assets: Customer Relationships N/A N/A $ 2,247 $ 2,247 Goodwill N/A N/A 2,107 2,107 Inventory N/A N/A 1,128 1,128 Tradename N/A N/A 683 683 Equipment N/A N/A 379 379 Liabilities: None N/A N/A N/A N/A

Derivatives (Tables)

Derivatives (Tables)	6 Months Ended
	Oct. 28, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Fair Value of Derivative Instruments	ASC Topic 815 requires disclosure of gains and losses on derivative instruments in the following tabular format. (Amounts in Thousands) Fair Values of Derivative Instruments October 28, 2018 April 29, 2018 Derivatives designated as hedging instruments under ASC Topic 815 Balance Fair Balance Fair Euro Foreign Exchange Contract Accrued $ — Accrued $ 55
Schedule of Gains and Losses on Derivative Instruments	At October 29, 2017, we did not have any derivatives designated as hedging instruments under ASC Topic 815. Derivatives in ASC Topic 815 Net Investment Amt of Gain (Loss) (net of tax) Location of Gain or (Effective Portion) Amount of Gain or (Loss) Location of Gain Amount of Gain (loss) (net of tax) Six Months Six Months Six Months Six Months Six Months Six Months EURO Foreign Exchange Contract $ 56 $ — Other $ (64 ) $ — Other $ — $ —

Cash Flow Information (Tables)

Cash Flow Information (Tables)	6 Months Ended
	Oct. 28, 2018
Supplemental Cash Flow Elements [Abstract]
Schedule of Interest and Income Taxes Paid	Interest and income taxes paid are as follows: Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Interest $ 54 $ 146 Income taxes 3,994 2,599

Net Income Per Share (Tables)

Net Income Per Share (Tables)	6 Months Ended
	Oct. 28, 2018
Earnings Per Share [Abstract]
Schedule of Weighted Average Shares Used in the Computation of Basic and Diluted Net (Loss) Income Per Share	Weighted average shares used in the computation of basic and diluted net income per share follows: Three months ended (amounts in thousands) October 28, 2018 October 29, 2017 Weighted average common shares outstanding, basic 12,515 12,440 Dilutive effect of stock-based compensation 36 140 Weighted average common shares outstanding, diluted 12,551 12,580 Six months ended (amounts in thousands) October 28, 2018 October 29, 2017 Weighted average common shares outstanding, basic 12,512 12,420 Dilutive effect of stock-based compensation 100 193 Weighted average common shares outstanding, diluted 12,612 12,613

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Oct. 28, 2018
Segment Reporting [Abstract]
Schedule of Operating Segments Information	Financial information for the company’s operating segments follows: Three months ended October 28, 2018 October 29, 2017 Net sales: Mattress Fabrics $ 41,989 $ 48,601 Upholstery Fabrics 35,017 32,097 $ 77,006 $ 80,698 Gross profit: Mattress Fabrics $ 7,498 $ 9,730 Upholstery Fabrics 6,257 6,074 Total segment gross profit $ 13,755 $ 15,804 Other non-recurring (159 ) — Restructuring related charges (2) (270 ) — $ 13,326 $ 15,804 Selling, general, and administrative expenses Mattress Fabrics $ 4,566 $ 3,168 Upholstery Fabrics 3,535 3,700 Total segment selling, general, and administrative expenses 8,101 6,868 Other non-recurring 89 — Unallocated corporate expenses 1,913 2,547 $ 10,103 $ 9,415 Income from operations: Mattress Fabrics $ 2,932 $ 6,562 Upholstery Fabrics 2,722 2,374 Total segment income from operations 5,654 8,936 Unallocated corporate expenses (1,913 ) (2,547 ) Other non-recurring (248 ) — Restructuring credit and related charges (3) 791 — Total income from operations 4,284 6,389 Interest expense (18 ) (37 ) Interest income 151 128 Other expense (142 ) (321 ) Income before income taxes $ 4,275 $ 6,159 (1) During the three-month and six-month periods ending October 28, 2018, our mattress fabrics segment incurred non-recurring non-recurring (2) The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. (3) The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. Six months ended October 28, 2018 October 29, 2017 Net sales: Mattress Fabrics $ 78,972 $ 97,030 Upholstery Fabrics 69,507 63,200 $ 148,479 $ 160,230 Gross profit: Mattress Fabrics $ 13,470 $ 19,495 Upholstery Fabrics 12,410 12,773 Total segment gross profit $ 25,880 $ 32,268 Other non-recurring (159 ) — Restructuring related charges (4) (1,836 ) — $ 23,885 $ 32,268 Selling, general, and administrative expenses Mattress Fabrics $ 7,714 $ 6,559 Upholstery Fabrics 7,161 7,511 Total segment selling, general, and administrative expenses 14,875 14,070 Other non-recurring 89 — Unallocated corporate expenses 3,172 4,846 $ 18,136 $ 18,916 Income from operations: Mattress Fabrics $ 5,755 $ 12,936 Upholstery Fabrics 5,249 5,262 Total segment income from operations 11,004 18,198 Unallocated corporate expenses (3,172 ) (4,846 ) Other non-recurring (248 ) — Restructuring credit and related charges (5) (1,225 ) — Total income from operations 6,359 13,352 Interest expense (38 ) (37 ) Interest income 301 259 Other expense (399 ) (674 ) Income before income taxes $ 6,223 $ 12,900 (4) The $1.8 million represents restructuring related charges, of which $1.6 million pertains to inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC. (5) The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics plant facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513. Balance sheet information for the company’s operating segments follows: (dollars in thousands) October 28, 2018 October 29, 2017 April 29, 2018 Segment assets: Mattress Fabrics Accounts receivable $ 10,740 $ 13,645 $ 15,195 Inventory 29,836 29,083 28,740 Property, plant and equipment (1) 48,825 49,965 48,797 Investment in unconsolidated joint venture 1,470 1,522 1,501 Total mattress fabrics assets 90,871 94,215 94,233 Upholstery Fabrics Accounts receivable 13,622 10,575 11,112 Inventory 20,765 21,126 24,714 Property, plant and equipment (2) 2,048 2,063 2,445 Total upholstery fabrics assets 36,435 33,764 38,271 Total segment assets 127,306 127,979 132,504 Non-segment Cash and cash equivalents 14,768 15,739 21,228 Short-term investments (Available for Sale) — 2,478 2,451 Short-term investments (Held-to-Maturity) 26,719 4,015 25,759 Assets held for sale 237 — — Other current assets 2,461 2,263 2,870 Deferred income taxes 3,614 491 1,458 Property, plant and equipment (3) 452 502 552 Goodwill 27,222 11,462 13,569 Intangible assets 10,636 1,428 4,275 Long-term investments (Held-to-Maturity) — 26,853 5,035 Long-term investments (Rabbi Trust) 7,851 6,921 7,326 Other assets 945 912 957 Total assets $ 222,211 $ 201,043 $ 217,984 Six months ended (dollars in thousands) October 28, 2018 October 29, 2017 Capital expenditures (4): Mattress Fabrics $ 1,578 $ 4,364 Upholstery Fabrics 267 203 Unallocated Corporate — 30 Total capital expenditures $ 1,845 $ 4,597 Depreciation expense: Mattress Fabrics $ 3,644 $ 3,310 Upholstery Fabrics 412 403 Total depreciation expense $ 4,056 $ 3,713 (1) The $48.8 million at October 28, 2018, represents property, plant, and equipment of $36.1 million and $12.7 million located in the U.S. and Canada, respectively. The $50.0 million at October 29, 2017, represents property, plant, and equipment of $35.8 million and $14.2 million located in the U.S. and Canada, respectively. The $48.8 million at April 29, 2018, represents property, plant, and equipment of $35.4 million and $13.4 million located in the U.S. and Canada, respectively. (2) The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 located in the U.S. and China, respectively. The $2.1 million at October 29, 2017, represents property, plant, and equipment of $1.4 million and $722 located in the U.S. and China, respectively. The $2.4 million at April 29, 2018, represents property, plant, and equipment of $1.8 million and $661 located in the U.S. and China, respectively. (3) The $452, $502, and $552 at October 28, 2018, October 29, 2017 and April 29, 2018, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S. (4) Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Oct. 28, 2018
Income Tax Disclosure [Abstract]
Summary of Differences in Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate	The following schedule summarizes the factors that contribute to the difference between income tax expense at the federal income tax rate and the effective income tax rate reflected in the consolidated financial statements: 2019 2018 Federal income tax rate 21.0 % 34.0 % Foreign income tax rate differential 7.8 1.1 Tax effects of Chinese foreign exchange (losses) gains 2.8 (1.5 ) Global Intangible Low Taxed Income Tax (GILTI) 2.1 — Change in estimate of valuation allowance 1.2 0.7 Excess income tax deficiency (benefits) related to stock-based compensation 0.5 (4.3 ) Other (0.3 ) (0.9 ) 35.1 % 29.1 %
Summary of Valuation Allowances Against Deferred Income Taxes	Based on our assessments at October 28, 2018, October 29, 2017, and April 29, 2018, valuation allowances against our deferred income taxes pertain to the following jurisdictions: (dollars in thousands) October 28, October 29, April 29, U.S. foreign income tax credits $ 4,550 — 4,550 U.S. state loss carryforwards and credits 756 554 578 Polish loss carryforwards — 78 76 $ 5,306 632 5,204

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Oct. 28, 2018
Summary of Assumptions Used to Determine Fair Value of Performance Based Restricted Stock Units	The following table provides assumptions used to determine the fair market value of the market-based shareholder return component using the Monte Carlo simulation model on the date of grants noted above: Fiscal 2019 Fiscal 2018 Closing price of our common stock $ 24.35 $ 32.50 Expected volatility of our common stock 33.5 % 31.0 % Expected volatility of peer companies 16.0 % 16.5 % Risk-free interest rate 2.74 % 1.56 % Dividend yield 1.35 % 1.66 % Correlation coefficient of peer companies 0.47 0.46
Summary of Vested Performance Based Restricted Stock Units	The following table summarizes information related to our performance based restricted stock units that vested during the six-month Fiscal Year Common Stock (3) Price Fiscal 2019 (1) 107,553 $ 3,466 $ 32.23 (4) Fiscal 2019 (2) 10,364 $ 320 $ 30.90 (5) Fiscal 2018 (1) 102,845 $ 1,820 $ 17.70 (4) Fiscal 2018 (2) 16,000 $ 520 $ 32.50 (5) (1) NEOs and key employees. (2) Non-employee (3) Dollar amounts are in thousands. (4) Price per share represents closing price of our common stock on the date of grant. (5) The respective grant vested during the first quarter of fiscal 2019 or 2018, respectively. Accordingly, the price per share represents the closing price of our common stock on the date the award vested.
Non-employee [Member]
Summary of Grants of Performance Based Restricted Stock Units	The following table summarizes information related to our grants of performance-based restricted stock units associated with a non-employee Date of Grant (1) Price Per Vesting July 14, 2016 11,549 $ 22.31 (2) 3 years (1) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (2) The respective grant was unvested at the end of our reporting period. Accordingly, the price per share represents the closing price of our common stock on October 28, 2018, the end of our reporting period.
NEOs and Key Employees [Member]
Summary of Grants of Performance Based Restricted Stock Units	The following table summarizes information related to our grants of performance based restricted stock units associated with NEOs and key employees that are currently unvested: Date of Grant (3) Price Per Vesting August 2, 2018 (1) 86,599 $ 18.51 (4) 3 years August 2, 2018 (2) 47,800 $ 24.35 (6) 3 years July 13, 2017 (1) 78,195 $ 31.85 (5) 3 years July 13, 2017 (2) 44,000 $ 32.50 (6) 3 years July 14, 2016 (1) (2) 107,880 $ 28.00 (6) 3 years (1) Performance-based restricted stock units awarded to NEOs. (2) Performance-based restricted stock units awarded to key employees. (3) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (4) Price per share represents the fair market value per share ($0.76 per $1 or a reduction of $5.84 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($24.35) for the performance-based components of the performance-based restricted stock units granted to our NEOs on August 2, 2018. (5) Price per share represents the fair market value per share ($0.98 per $1 or a reduction of $0.65 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($32.50) for the performance-based components of the performance-based restricted stock units granted to our NEOs on July 13, 2017. (6) Price per share represents the closing price of our common stock on the date of grant.

Business Combinations (Detail)

Business Combinations (Detail) - USD ($)	Jun. 22, 2018	Apr. 01, 2018	Sep. 30, 2019	Jun. 30, 2019	Aug. 31, 2018	May 31, 2018	Oct. 28, 2018	Oct. 28, 2018	Apr. 29, 2018
Business Acquisition [Line Items]
Contingent consideration - earn-out obligation							$ 5,706,000	$ 5,706,000
Carrying amount of non-controlling interest							4,551,000	4,551,000
Net income attributable to non-controlling interest							11,000	$ 19,000
Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Base purchase price of consideration transferred		$ 5,700,000
Payment for acquisition		$ 4,500,000				$ 375,000
Goodwill, statutory period deductible for income tax purposes								15 years
Contingent consideration arrangement, description								The Asset Agreement contains a contingent consideration arrangement that requires us to pay a former shareholder of Read an earn-out payment based on adjusted EBITDA as defined in the agreement for calendar year 2018 in excess of fifty percent of a pre-established adjusted EBITDA target.
Contingent consideration arrangement, basis for amount								Based on historical and projected financial results in relation to the pre-established adjusted EBITDA target, we currently believe a contingent payment will not be made, and therefore, no contingent liability has been recorded.
Contingent liability							0	$ 0
eLuxury [Member]
Business Acquisition [Line Items]
Base purchase price of consideration transferred	$ 12,500,000
Payment for acquisition	$ 11,600,000				$ 185,000
Goodwill, statutory period deductible for income tax purposes								15 years
Contingent consideration arrangement, description								The Equity Agreement contains a contingent consideration arrangement that requires us to pay the seller who is also the shareholder of the noncontrolling interest an earn-out payment based on a multiple of adjusted EBITDA for the twelve-month period ending August 31, 2021, less $12.0 million, as defined in the Equity Agreement.
Contingent consideration arrangement, basis for amount								We recorded a contingent liability at the acquisition date for this earn-out obligation at its fair value totaling $5.6 million based on the Black Scholes pricing model.
Majority ownership percentage acquired	80.00%
Consideration for acquisition	$ 18,130,000
Contingent consideration - earn-out obligation	5,600,000
Contingent consideration, minimum multiple of adjusted EBITDA for earn-out payment	12,000,000
Carrying amount of non-controlling interest							$ 4,551,000	$ 4,551,000
Non-controlling interest	$ 4,532,000
Net income attributable to non-controlling interest								19,000
Revenue								7,400,000
Net income								64,000
Selling, General and Administrative Expenses [Member] | Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Business acquisition costs									$ 339,000
Selling, General and Administrative Expenses [Member] | eLuxury [Member]
Business Acquisition [Line Items]
Business acquisition costs								$ 270,000
Customer Relationships [Member] | Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets, useful life								9 years
Minimum [Member] | Equipment [Member] | Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Property, plant and equipment, useful life								3 years
Minimum [Member] | Equipment [Member] | eLuxury [Member]
Business Acquisition [Line Items]
Property, plant and equipment, useful life								5 years
Maximum [Member] | Equipment [Member] | Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Property, plant and equipment, useful life								10 years
Maximum [Member] | Equipment [Member] | eLuxury [Member]
Business Acquisition [Line Items]
Property, plant and equipment, useful life								10 years
eLuxury [Member]
Business Acquisition [Line Items]
Noncontrolling interest	20.00%
Shareholders' equity attributable to Culp Inc. | eLuxury [Member]
Business Acquisition [Line Items]
Net income (loss) allocation percentage	70.00%
Non-Controlling Interest | eLuxury [Member]
Business Acquisition [Line Items]
Net income (loss) allocation percentage	30.00%
Scenario, Forecast [Member] | Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Payment for acquisition				$ 763,000
Scenario, Forecast [Member] | eLuxury [Member]
Business Acquisition [Line Items]
Payment for acquisition			$ 749,000

Business Combinations - Schedul

Business Combinations - Schedule of Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Jun. 22, 2018	Apr. 29, 2018	[1]	Apr. 01, 2018	Oct. 29, 2017	Apr. 30, 2017
Business Acquisition [Line Items]
Goodwill	$ 27,222		$ 13,569			$ 11,462	$ 11,462
Read Window Products, LLC [Member]
Business Acquisition [Line Items]
Goodwill					$ 2,107
Inventory					1,128
Accounts receivable					897
Accounts payable					(719)
Accrued expenses					(174)
Property, plant & equipment					379
Other assets					35
Deferred revenue					(903)
Assets acquired and liabilities assumed, net					5,680
Read Window Products, LLC [Member] | Trade Names [Member]
Business Acquisition [Line Items]
Tradename					683
Read Window Products, LLC [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Customer relationships					$ 2,247
eLuxury [Member]
Business Acquisition [Line Items]
Goodwill		$ 13,653
Inventory		1,804
Accounts receivable and other current assets		108
Accounts payable		(1,336)
Accrued expenses		(295)
Non-controlling interest in eLuxury		(4,532)
Assets acquired and liabilities assumed, net		18,130
eLuxury [Member] | Equipment [Member]
Business Acquisition [Line Items]
Property, plant & equipment		2,179
eLuxury [Member] | Trade Names [Member]
Business Acquisition [Line Items]
Tradename		$ 6,549
[1]	Derived from audited financial statements.

Business Combinations - Sched_2

Business Combinations - Schedule of Unaudited Pro Forma Consolidated Results of Operations (Detail) - Read Window Products, LLC and eLuxury [Member] - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Business Acquisition [Line Items]
Net Sales	$ 77,006	$ 88,760	$ 151,604	$ 177,498
Income from operations	4,284	6,675	6,357	13,540
Net income	2,944	4,100	3,883	8,973
Net (income) loss - noncontrolling interest	(11)	(57)	(11)	28
Net income - Culp Inc. common shareholders	$ 2,933	$ 4,043	$ 3,872	$ 9,001
Net income per share (basic) - Culp Inc. common shareholders	$ 0.23	$ 0.33	$ 0.31	$ 0.72
Net income per share (diluted) - Culp Inc. common shareholders	$ 0.23	$ 0.32	$ 0.31	$ 0.71

Accounts Receivable (Detail)

Accounts Receivable (Detail) - USD ($) $ in Thousands		Oct. 28, 2018	Apr. 30, 2018	Apr. 29, 2018		Oct. 29, 2017	Apr. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customers		$ 24,956		$ 28,097		$ 25,593
Accounts receivable, net		24,362	$ 27,452	26,307	[1]	24,220
Allowance for doubtful accounts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Valuation allowance, balance		(388)		(357)		(374)	$ (414)
Allowance for cash discounts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Valuation allowance, balance		(164)		(245)		(188)
Allowance for sales returns and allowances [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Valuation allowance, balance	[2]	$ (42)		$ (1,188)		$ (811)
[1]	Derived from audited financial statements.
[2]	Due to the adoption of ASC Topic 606, Revenue from Contracts with Customers, certain balance sheet reclassifications were required regarding our allowance for sales returns and allowances for the current year's presentation only. See Note 5 to the consolidated financial statements for required balance sheet disclosures associated with the adoption of ASC Topic 606.

Accounts Receivable - Allowance

Accounts Receivable - Allowance for Doubtful Accounts (Detail) - Allowance for doubtful accounts [Member] - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]
Beginning balance	$ (357)	$ (414)
Provision for bad debts	(28)	40
Net write-offs, net of recoveries	(3)
Ending balance	$ (388)	$ (374)

Accounts Receivable - Allowan_2

Accounts Receivable - Allowance for Returns and Allowances and Discounts (Detail) - Reserve for returns and allowances and discounts [Member] - USD ($) $ in Thousands		6 Months Ended
		Oct. 28, 2018	Oct. 29, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]
Beginning balance		$ (1,433)	$ (1,220)
Provision for returns, allowances and discounts		(1,080)	(1,330)
Credits issued		1,162	1,551
Ending balance		(206)	$ (999)
Adjustments Due to ASC 606 Adoption [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Adoption of ASC Topic 606	[1]	$ 1,145
[1]	Due to the adoption of ASC Topic 606, Revenue from Contracts with Customers, certain balance sheet reclassifications were required regarding our allowance for sales returns and allowances for the current year's presentation only. See Note 5 to the consolidated financial statements for required balance sheet disclosures associated with the adoption of ASC Topic 606.

Revenue - Effect of adopting AS

Revenue - Effect of adopting ASC 606 (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017	Apr. 30, 2018	Apr. 29, 2018
Assets:
Accounts Receivable		$ 24,362	$ 24,220	$ 24,362	$ 24,220	$ 27,452	$ 26,307	[1]
Other current assets		2,461	2,263	2,461	2,263	2,897	2,870	[1]
Liabilities:
Accrued expenses		8,670	7,364	8,670	7,364	10,497	9,325	[1]
Statements of Net Income
Net sales		77,006	80,698	148,479	160,230
Cost of sales		63,680	$ 64,894	124,594	$ 127,962
Accounting Standards Update 2014-09 [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Assets:
Accounts Receivable		23,268		23,268			26,307
Other current assets		2,431		2,431			2,870
Liabilities:
Accrued expenses		7,546		7,546			$ 9,325
Statements of Net Income
Net sales		77,016		148,449
Cost of sales		63,690		124,564
Accounting Standards Update 2014-09 [Member] | Adjustments Due to ASC 606 Adoption [Member]
Assets:
Accounts Receivable	[2]	(1,094)		(1,094)		1,145
Other current assets	[2]	(30)		(30)		27
Liabilities:
Accrued expenses	[2]	(1,124)		(1,124)		$ 1,172
Statements of Net Income
Net sales	[2]	10		(30)
Cost of sales	[2]	$ 10		$ (30)
[1]	Derived from audited financial statements.
[2]	The adjustments associated with the adoption of the new standard are related to classifying allowances for estimated sales returns as a liability rather than as a contra account to accounts receivable on the consolidated balance sheet for the current year's presentation only. As required under the new standard, we also recorded the estimated allowance for sales returns on a gross basis rather than a net basis by separately reflecting a return goods asset within other current assets rather than netting such amounts with the estimated sales returns liability.

Revenue - Narrative (Detail)

Revenue - Narrative (Detail)	6 Months Ended
	Oct. 28, 2018USD ($)
Disaggregation of Revenue [Line Items]
Contract assets recognized	$ 0
Minimum [Member]
Disaggregation of Revenue [Line Items]
Contract with customers credit period	15 days
Maximum [Member]
Disaggregation of Revenue [Line Items]
Contract with customers credit period	45 days

Revenue - Summary of the activi

Revenue - Summary of the activity for deferred revenue (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Oct. 28, 2018	Oct. 28, 2018
Revenue from Contract with Customer [Abstract]
Beginning balance	$ 634	$ 809	[1]
Revenue recognized on contract liabilities during the period	(792)	(1,534)
Payments received for services not yet rendered during the period	807	1,374
Ending balance	$ 649	$ 649
[1]	Derived from audited financial statements.

Revenue - Disaggregation of Rev

Revenue - Disaggregation of Revenue (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Disaggregation of Revenue [Line Items]
Total Net Sales	$ 77,006	$ 80,698	$ 148,479	$ 160,230
Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	73,866		142,850
Transferred over Time [Member] | Services [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	3,140		5,629
Mattress Fabrics [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	41,989		78,972
Mattress Fabrics [Member] | Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	41,989		78,972
Upholstery Fabrics [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	35,017		69,507
Upholstery Fabrics [Member] | Transferred at Point in Time [Member] | Product [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	31,877		63,878
Upholstery Fabrics [Member] | Transferred over Time [Member] | Services [Member]
Disaggregation of Revenue [Line Items]
Total Net Sales	$ 3,140		$ 5,629

Inventories (Detail)

Inventories (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018		Oct. 29, 2017
Inventory Disclosure [Abstract]
Raw materials	$ 5,397	$ 6,024		$ 6,617
Work-in-process	2,082	3,264		2,686
Finished goods	43,122	44,166		40,906
Inventories	$ 50,601	$ 53,454	[1]	$ 50,209
[1]	Derived from audited financial statements.

Intangible Assets - Summary of

Intangible Assets - Summary of Intangible Assets (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018		Oct. 29, 2017	Apr. 30, 2017
Intangible Assets [Line Items]
Tradenames	$ 7,232	$ 683
Intangible assets	10,636	4,275	[1]	$ 1,428
Customer Relationships [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	2,688	2,839		638	$ 664
Non-Compete Agreement [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	$ 716	$ 753		$ 790	$ 828
[1]	Derived from audited financial statements.

Intangible Asset - Tradenames (

Intangible Asset - Tradenames (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018
Indefinite-lived Intangible Assets [Line Items]
Tradenames	$ 7,232	$ 683
Read Window Products, LLC [Member]
Indefinite-lived Intangible Assets [Line Items]
Tradenames	683	$ 683
eLuxury [Member]
Indefinite-lived Intangible Assets [Line Items]
Tradenames	$ 6,549

Intangible Assets - Summary o_2

Intangible Assets - Summary of Change in Carrying Amount of Finite-Lived Intangible Assets (Detail) - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Beginning balance	$ 2,839	$ 664
Acquisition of assets	0	0
Amortization expense	(151)	(26)
Loss on impairment	0	0
Ending balance	2,688	638
Non-Compete Agreement [Member]
Finite-Lived Intangible Assets [Line Items]
Beginning balance	753	828
Amortization expense	(37)	(38)
Loss on impairment	0	0
Ending balance	$ 716	$ 790

Intangible Assets - Narrative (

Intangible Assets - Narrative (Detail) - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018	Apr. 29, 2018	Apr. 01, 2018	Oct. 29, 2017	Apr. 30, 2017
Intangible Assets [Line Items]
Gross carrying amount of customer relationships	$ 3,100	$ 3,100		$ 868
Gross carrying amount of non-compete agreement	2,000	2,000		2,000
Customer Relationships [Member]
Intangible Assets [Line Items]
Finite-lived intangible assets, net	2,688	2,839		638	$ 664
Accumulated amortization	427	276		230
Remaining amortization expense for the fiscal year	150
Remaining amortization expense for the second fiscal year	301
Remaining amortization expense for the third fiscal year	301
Remaining amortization expense for the fourth fiscal year	301
Remaining amortization expense for the fifth fiscal year	301
Remaining amortization expense for the fiscal year thereafter	$ 1,334
Weighted average remaining amortization period	9 years 1 month 6 days
Customer Relationships [Member] | Read Window Products, LLC [Member]
Intangible Assets [Line Items]
Fair market value of customer relationship			$ 2,247
Useful life	9 years
Customer Relationships [Member] | Prior Acquisition [Member]
Intangible Assets [Line Items]
Useful life	17 years
Finite-lived intangible assets, net	$ 587
Non-Compete Agreement [Member]
Intangible Assets [Line Items]
Useful life	15 years
Finite-lived intangible assets, net	$ 716	753		790	$ 828
Accumulated amortization	1,300	$ 1,300		$ 1,200
Remaining amortization expense for the fiscal year	38
Remaining amortization expense for the second fiscal year	75
Remaining amortization expense for the third fiscal year	75
Remaining amortization expense for the fourth fiscal year	75
Remaining amortization expense for the fifth fiscal year	75
Remaining amortization expense for the fiscal year thereafter	$ 378
Weighted average remaining amortization period	9 years 6 months

Goodwill (Detail)

Goodwill (Detail) - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018		Oct. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Beginning balance	$ 13,569	[1]	$ 11,462
Acquisition of business	13,653
Loss on impairment	0		0
Ending balance	$ 27,222		$ 11,462
[1]	Derived from audited financial statements.

Investment in Unconsolidated _3

Investment in Unconsolidated Joint Venture - Narrative (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017	Apr. 29, 2018
Schedule of Equity Method Investments [Line Items]
Loss from investment in unconsolidated joint venture	$ (55)	$ (75)	$ (132)	$ (193)
Investment in unconsolidated joint venture	$ 1,470	1,522	$ 1,470	1,522	$ 1,501	[1]
CLIH [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	50.00%		50.00%
Unconsolidated joint venture, net loss			$ (263)	(386)
Loss from investment in unconsolidated joint venture			(132)	(193)
Investment in unconsolidated joint venture	$ 1,500	$ 1,500	$ 1,500	$ 1,500	$ 1,500
[1]	Derived from audited financial statements.

Investment in Unconsolidated _4

Investment in Unconsolidated Joint Venture - Summary of Equity Method Investment (Detail) - CLIH [Member] - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018	Oct. 29, 2017
Schedule of Equity Method Investments [Line Items]
Total assets	$ 3,063	$ 3,130	$ 3,180
Total liabilities	124	128	136
Total members' equity	$ 2,939	$ 3,002	$ 3,044

Accrued Expenses (Detail)

Accrued Expenses (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018	Oct. 29, 2017
Payables and Accruals [Abstract]
Compensation, commissions and related benefits	$ 3,353	$ 6,918	$ 5,399
Interest		20	18
Other accrued expenses	5,317	3,150	1,947
Accrued expenses	$ 8,670	$ 10,088	$ 7,364

Accrued Expenses - Narrative (D

Accrued Expenses - Narrative (Detail) - USD ($) $ in Thousands		Oct. 28, 2018	Apr. 30, 2018	Apr. 29, 2018		Oct. 29, 2017
Payables and Accruals [Abstract]
Accrued expenses		$ 8,670		$ 10,088		$ 7,364
Current accrued expenses		$ 8,670	$ 10,497	9,325	[1]	$ 7,364
Long-term accrued expenses	[1]			$ 763
[1]	Derived from audited financial statements.

Exit and Disposal Activities -

Exit and Disposal Activities - Narrative (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Oct. 28, 2018	Oct. 28, 2018
Restructuring Cost and Reserve [Line Items]
Description of exit and disposal activities		On June 12, 2018, our board of directors announced the closure of our upholstery fabrics manufacturing facility in Anderson, South Carolina. This closure was completed during the second quarter of fiscal 2019 and was due to a continued decline in demand for the products manufactured at this facility, reflecting a change in consumer style preferences.
Restructuring credit	$ 1,061	$ 610
Upholstery Fabrics [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring credit and related charges		1,225
Restructuring credit		610
Upholstery Fabrics [Member] | Cost of Sales [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring related charges		$ 1,836

Exit and Disposal Activity - Su

Exit and Disposal Activity - Summary of Restructuring Credit and Related Charges Associated with Exit and Disposal Activity (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Oct. 28, 2018	Oct. 28, 2018
Restructuring Cost and Reserve [Line Items]
Gain on sale of equipment		$ (1,079)
Upholstery Fabrics [Member]
Restructuring Cost and Reserve [Line Items]
Inventory markdowns		1,565
Employee termination benefits		513
Other operating costs associated with a closed facility		270
Gain on sale of equipment	$ (1,123)	(1,123)
Restructuring credit and related charges		$ 1,225

Exit and Disposal Activity - _2

Exit and Disposal Activity - Summary of Activity in Restructuring Accrual (Detail) $ in Thousands	6 Months Ended
	Oct. 28, 2018USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring accrual, ending balance	$ 260
Upholstery Fabrics [Member] | Employee Termination Benefits [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring accrual, beginning balance	0
Accrual established in fiscal 2019	451
Paid in fiscal 2019	(253)
Adjustments in fiscal 2019	62
Restructuring accrual, ending balance	$ 260

Assets Held for Sale (Detail)

Assets Held for Sale (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Oct. 28, 2018	Oct. 28, 2018	Oct. 29, 2017
Long Lived Assets Held-for-sale [Line Items]
Proceeds from the sale of equipment		$ 1,280,000	$ 6,000
Gain on sale of equipment		1,079,000
Assets held for sale	$ 237,000	237,000
Upholstery Fabrics [Member]
Long Lived Assets Held-for-sale [Line Items]
Building and equipment classified as held for sale	393,000
Impairment of assets held for sale	0
Proceeds from the sale of equipment	1,280,000
Gain on sale of equipment	1,123,000	1,123,000
Upholstery Fabrics [Member] | Building and Land [Member]
Long Lived Assets Held-for-sale [Line Items]
Assets held for sale	$ 237,000	$ 237,000

Lines of Credit - Narrative (De

Lines of Credit - Narrative (Detail)	Aug. 13, 2018USD ($)	Oct. 28, 2018USD ($)	Oct. 28, 2018CNY (¥)	Aug. 12, 2018USD ($)	Apr. 29, 2018USD ($)	Oct. 29, 2017USD ($)	Oct. 28, 2017USD ($)	Aug. 03, 2016USD ($)	Aug. 01, 2016USD ($)
United States [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 25,000,000			$ 30,000,000	$ 30,000,000
Unencumbered Liquid Assets maintenance covenant	15,000,000			$ 20,000,000
Maximum amount of letters of credit	1,000,000
Letters of credit, outstanding amount	$ 250,000	$ 250,000			$ 250,000	$ 250,000
Expiration date	Aug. 15, 2020
Interest rate description		Interest was charged at a rate as a variable spread over LIBOR based on our ratio of debt to EBITDA.
Applicable interest rate at end of period		3.75%	3.75%		3.36%	2.69%
Reference rate on which the interest rate is based		LIBOR
Percentage of common stock in subsidiary pledge as collateral		65.00%
Outstanding amount		$ 0			$ 0		$ 0
United States [Member] | Revolving Credit Facility [Member] | Third Amendment to Credit Agreement [Member]
Line of Credit Facility [Line Items]
Maximum amount of letters of credit									$ 7,500,000
Letters of credit outstanding, additional amount								$ 5,000,000
Letter of credit expiration date		May 15, 2018
China [Member] | Revolving credit agreement [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 5,700,000	¥ 40,000,000
Expiration date		Mar. 2, 2019
Interest rate description		This agreement has an interest rate determined by the Chinese government
Outstanding amount		$ 0	¥ 0		$ 0	$ 0

Fair Value of Financial Instr_3

Fair Value of Financial Instruments - Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018	Oct. 29, 2017
Premier Money Market Fund [Member]
Assets:
Investments at fair value	$ 6,943	$ 6,492	$ 6,153
Low Duration Bond Fund [Member]
Assets:
Investments at fair value		1,085	1,087
Intermediate Term Bond Fund [Member]
Assets:
Investments at fair value		747	765
Strategic Income Fund [Member]
Assets:
Investments at fair value		619	626
Large Blend Fund [Member]
Assets:
Investments at fair value	422	402	393
Growth Allocation Fund [Member]
Assets:
Investments at fair value	175	169	153
Moderate Allocation Fund [Member]
Assets:
Investments at fair value	114	113	107
Other [Member]
Assets:
Investments at fair value	197	150	115
EURO [Member] | Foreign Currency Contract [Member] | Cash Flow Hedge [Member]
Liabilities:
Derivative liabilities at fair value		55
Quoted prices in active markets for identical assets - Level 1 [Member] | Premier Money Market Fund [Member]
Assets:
Investments at fair value	6,943	6,492	6,153
Quoted prices in active markets for identical assets - Level 1 [Member] | Low Duration Bond Fund [Member]
Assets:
Investments at fair value		1,085	1,087
Quoted prices in active markets for identical assets - Level 1 [Member] | Intermediate Term Bond Fund [Member]
Assets:
Investments at fair value		747	765
Quoted prices in active markets for identical assets - Level 1 [Member] | Strategic Income Fund [Member]
Assets:
Investments at fair value		619	626
Quoted prices in active markets for identical assets - Level 1 [Member] | Large Blend Fund [Member]
Assets:
Investments at fair value	422	402	393
Quoted prices in active markets for identical assets - Level 1 [Member] | Growth Allocation Fund [Member]
Assets:
Investments at fair value	175	169	153
Quoted prices in active markets for identical assets - Level 1 [Member] | Moderate Allocation Fund [Member]
Assets:
Investments at fair value	114	113	107
Quoted prices in active markets for identical assets - Level 1 [Member] | Other [Member]
Assets:
Investments at fair value	$ 197	150	$ 115
Significant other observable inputs - Level 2 [Member] | EURO [Member] | Foreign Currency Contract [Member] | Cash Flow Hedge [Member]
Liabilities:
Derivative liabilities at fair value		$ 55

Fair Value of Financial Instr_4

Fair Value of Financial Instruments - Narrative (Detail) - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018	Apr. 29, 2018		Oct. 29, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Short-term investments - Available for Sale		$ 2,451	[1]	$ 2,478
Long-term investments (Rabbi Trust)	$ 7,851	7,326	[1]	6,921
U.S. Corporate Bonds [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Held to maturity investments	26,700	30,800		30,900
Held to maturity investments, fair value	$ 26,600	30,600		30,800
U.S. Corporate Bonds [Member] | Minimum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term investments, maturity period	2 years
U.S. Corporate Bonds [Member] | Maximum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term investments, maturity period	2 years 6 months
Short-term Investments [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Accumulated unrealized gain (loss) on investments		(91)		(36)
Long-term investments (Rabbi Trust) [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Accumulated unrealized gain (loss) on investments	$ 62	$ 61		$ 96
[1]	Derived from audited financial statements.

Fair Value of Financial Instr_5

Fair Value of Financial Instruments - Nonrecurring Basis (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Jun. 22, 2018	Apr. 29, 2018		Oct. 29, 2017
Liabilities
Contingent consideration - earn-out obligation	$ 5,706
Assets
Inventory	50,601		$ 53,454	[1]	$ 50,209
Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member]
Liabilities
None			0
Assets
Goodwill			2,107
Inventory			1,128
Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Customer Relationships [Member]
Assets
Customer Relationships			2,247
Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Equipment [Member]
Assets
Equipment			379
Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Trade Names [Member]
Assets
Tradename			683
eLuxury [Member]
Liabilities
Contingent consideration - earn-out obligation		$ 5,600
eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member]
Liabilities
Contingent consideration - earn-out obligation	5,706
Assets
Goodwill	13,653
Inventory	1,804
eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member] | Equipment [Member]
Assets
Equipment	2,179
eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member] | Trade Names [Member]
Assets
Tradename	6,549
Significant unobservable inputs - Level 3 [Member] | Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member]
Liabilities
None			0
Assets
Goodwill			2,107
Inventory			1,128
Significant unobservable inputs - Level 3 [Member] | Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Customer Relationships [Member]
Assets
Customer Relationships			2,247
Significant unobservable inputs - Level 3 [Member] | Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Equipment [Member]
Assets
Equipment			379
Significant unobservable inputs - Level 3 [Member] | Read Window Products, LLC [Member] | Fair Value, Measurements, Nonrecurring [Member] | Trade Names [Member]
Assets
Tradename			$ 683
Significant unobservable inputs - Level 3 [Member] | eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member]
Liabilities
Contingent consideration - earn-out obligation	5,706
Assets
Goodwill	13,653
Inventory	1,804
Significant unobservable inputs - Level 3 [Member] | eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member] | Equipment [Member]
Assets
Equipment	2,179
Significant unobservable inputs - Level 3 [Member] | eLuxury [Member] | Fair Value, Measurements, Nonrecurring [Member] | Trade Names [Member]
Assets
Tradename	$ 6,549
[1]	Derived from audited financial statements.

Derivatives - Narrative (Detail

Derivatives - Narrative (Detail) - Cash Flow Hedge [Member] - Foreign Currency Contract [Member] - EURO [Member]	6 Months Ended
	Oct. 28, 2018
Derivatives, Fair Value [Line Items]
Derivative exchange rate, EURO to U.S. Dollar	1.263
Derivative contract expiration	2018-08

Derivatives - Schedule of Fair

Derivatives - Schedule of Fair Value of Derivative Instruments (Detail) $ in Thousands	Apr. 29, 2018USD ($)
Accrued Expenses [Member] | Cash Flow Hedge [Member] | Foreign Currency Contract [Member] | EURO [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Fair Value	$ 55

Derivatives - Schedule of Gains

Derivatives - Schedule of Gains and Losses on Derivative Instruments (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended		12 Months Ended
	Oct. 28, 2018	Oct. 28, 2018	Oct. 29, 2017	Apr. 29, 2018
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amt of Gain (Loss) (net of tax) Recognized in OCI on Derivative (Effective Portion) and recorded in Accrued Expenses at Fair Value	$ 41	$ 56		$ (55)
Cash Flow Hedge [Member] | Foreign Currency Contract [Member] | EURO [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amt of Gain (Loss) (net of tax) Recognized in OCI on Derivative (Effective Portion) and recorded in Accrued Expenses at Fair Value		56
Other Expense [Member] | Cash Flow Hedge [Member] | Foreign Currency Contract [Member] | EURO [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)		(64)
Amount of Gain (loss) (net of tax) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)		$ 0	$ 0

Cash Flow Information - Interes

Cash Flow Information - Interest and Income Taxes Paid (Detail) - USD ($) $ in Thousands	6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Supplemental Cash Flow Elements [Abstract]
Interest	$ 54	$ 146
Income taxes	$ 3,994	$ 2,599

Cash Flow Information - Narrati

Cash Flow Information - Narrative (Detail) - USD ($)	6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Supplemental Cash Flow Elements [Abstract]
Interest costs	$ 38,000	$ 137,000
Interest cost capitalized	$ 0	$ 100,000

Net (Loss) Income Per Share - W

Net (Loss) Income Per Share - Weighted Average Shares (Detail) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Earnings Per Share [Abstract]
Weighted average common shares outstanding, basic	12,515	12,440	12,512	12,420
Dilutive effect of stock-based compensation	36	140	100	193
Weighted average common shares outstanding, diluted	12,551	12,580	12,612	12,613

Segment Information - Narrative

Segment Information - Narrative (Detail)	6 Months Ended
	Oct. 28, 2018Segment
Segment Reporting [Abstract]
Number of business segments	2
Description of changes in reporting goodwill and intangible assets in segment assets	During fiscal 2019, we elected to no longer include goodwill and intangible assets in segment assets, as these assets are not used by the CODM to evaluate the respective segment’s operating performance, to allocate resources to the individual segments, or to determine executive compensation.

Segment Information - Financial

Segment Information - Financial Information for Operating Segments (Detail) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Oct. 28, 2018		Oct. 29, 2017	Oct. 28, 2018		Oct. 29, 2017
Segment Reporting Information [Line Items]
Net sales		$ 77,006		$ 80,698	$ 148,479		$ 160,230
Gross profit		13,326		15,804	23,885		32,268
Selling, general, and administrative expenses		10,103		9,415	18,136		18,916
Income from operations		4,284		6,389	6,359		13,352
Interest expense		(18)		(37)	(38)		(37)
Interest income		151		128	301		259
Other expense		(142)		(321)	(399)		(674)
Income before income taxes		4,275		6,159	6,223		12,900
Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		41,989			78,972
Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		35,017			69,507
Restructuring credit and related charges					(1,225)
Upholstery Fabrics [Member] | Cost of Sales [Member]
Segment Reporting Information [Line Items]
Restructuring related charges					(1,836)
Operating Segments [Member]
Segment Reporting Information [Line Items]
Gross profit		13,755		15,804	25,880		32,268
Selling, general, and administrative expenses		8,101		6,868	14,875		14,070
Income from operations		5,654		8,936	11,004		18,198
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		41,989		48,601	78,972		97,030
Gross profit		7,498		9,730	13,470		19,495
Selling, general, and administrative expenses		4,566		3,168	7,714		6,559
Other non-recurring charges	[1]	248			248
Income from operations		2,932		6,562	5,755		12,936
Operating Segments [Member] | Mattress Fabrics [Member] | Cost of Sales [Member]
Segment Reporting Information [Line Items]
Other non-recurring charges	[1]	159			159
Operating Segments [Member] | Mattress Fabrics [Member] | Selling, General and Administrative Expenses [Member]
Segment Reporting Information [Line Items]
Other non-recurring charges	[1]	89			89
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Net sales		35,017		32,097	69,507		63,200
Gross profit		6,257		6,074	12,410		12,773
Selling, general, and administrative expenses		3,535		3,700	7,161		7,511
Restructuring related charges		(270)	[2]		(1,836)	[3]
Income from operations		2,722		2,374	5,249		5,262
Restructuring credit and related charges		791	[4]		(1,225)	[5]
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Selling, general, and administrative expenses		1,913		2,547	3,172		4,846
Income from operations		$ (1,913)		$ (2,547)	$ (3,172)		$ (4,846)
[1]	During the three-month and six-month periods ending October 28, 2018, our mattress fabrics segment incurred non-recurring charges totaling $248 that pertained to employee termination benefits and other operational reorganization costs. Of the $248 total non-recurring charge, $159 and $89 were recorded in cost of sales and selling, general, and administrative expenses, respectively
[2]	The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[3]	The $1.8 million represents restructuring related charges, of which $1.6 million pertains to inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[4]	The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[5]	The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics plant facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513.

Segment Information - Financi_2

Segment Information - Financial Information for Operating Segments (Parenthetical) (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Oct. 28, 2018		Oct. 28, 2018
Segment Reporting Information [Line Items]
Restructuring credit		$ 1,061		$ 610
Gain on sale of equipment				1,079
Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring credit and related charges				1,225
Restructuring credit				610
Inventory markdowns				1,565
Restructuring related charge for other operating costs				270
Gain on sale of equipment		1,123		1,123
Employee termination benefits				513
Cost of Sales [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring related charges				1,836
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Other non-recurring charges	[1]	248		248
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Restructuring credit and related charges		(791)	[2]	1,225	[3]
Restructuring related charges		270	[4]	1,836	[5]
Restructuring credit		1,061		610
Inventory markdowns				1,565
Restructuring related charge for other operating costs		270		270
Gain on sale of equipment		1,123		1,123
Employee termination benefits		63		513
Operating Segments [Member] | Cost of Sales [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Other non-recurring charges	[1]	159		159
Operating Segments [Member] | Selling, General and Administrative Expenses [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Other non-recurring charges	[1]	$ 89		$ 89
[1]	During the three-month and six-month periods ending October 28, 2018, our mattress fabrics segment incurred non-recurring charges totaling $248 that pertained to employee termination benefits and other operational reorganization costs. Of the $248 total non-recurring charge, $159 and $89 were recorded in cost of sales and selling, general, and administrative expenses, respectively
[2]	The $791 pertains to a $1.1 million restructuring credit that represents a $1.1 million gain on the sale of equipment, partially offset by a restructuring charge of $63 for employee termination benefits and a restructuring related charge of $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[3]	The $1.2 million pertains to restructuring related charges totaling $1.8 million, partially offset by a restructuring credit of $610 associated with our closed upholstery fabrics plant facility located in Anderson, SC. The $1.8 million restructuring related charge represents $1.6 million for inventory markdowns and $270 for other operating costs. The $610 restructuring credit represents a $1.1 million gain on sale of equipment, partially offset by a charge for employee termination benefits totaling $513.
[4]	The $270 represents a restructuring related charge for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.
[5]	The $1.8 million represents restructuring related charges, of which $1.6 million pertains to inventory markdowns and $270 for other operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.

Segment Information - Balance S

Segment Information - Balance Sheet Information by Operating Segments (Detail) - USD ($) $ in Thousands		6 Months Ended
		Oct. 28, 2018	Oct. 29, 2017	Apr. 30, 2018	Apr. 29, 2018		Apr. 30, 2017
Segment Reporting Information [Line Items]
Inventory		$ 50,601	$ 50,209		$ 53,454	[1]
Property, plant and equipment		51,325	52,530		51,794	[1]
Investment in unconsolidated joint venture		1,470	1,522		1,501	[1]
Total assets		222,211	201,043		217,984	[1]
Cash and cash equivalents		14,768	15,739		21,228	[1]
Short-term investments (Available for Sale)			2,478		2,451	[1]
Short-term investments (Held-to-Maturity)		26,719	4,015		25,759	[1]
Assets held for sale		237
Other current assets		2,461	2,263	$ 2,897	2,870	[1]
Deferred income taxes		3,614	491		1,458	[1]
Goodwill		27,222	11,462		13,569	[1]	$ 11,462
Intangible assets		10,636	1,428		4,275	[1]
Long-term investments (Held-to-Maturity)			26,853		5,035	[1]
Long-term investments (Rabbi Trust)		7,851	6,921		7,326	[1]
Other assets		945	912		957	[1]
Capital expenditures	[2]	1,845	4,597
Depreciation expense		4,056	3,713
Operating Segments [Member]
Segment Reporting Information [Line Items]
Total assets		127,306	127,979		132,504
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Accounts receivable		10,740	13,645		15,195
Inventory		29,836	29,083		28,740
Property, plant and equipment	[3]	48,825	49,965		48,797
Investment in unconsolidated joint venture		1,470	1,522		1,501
Total assets		90,871	94,215		94,233
Capital expenditures		1,578	4,364
Depreciation expense		3,644	3,310
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Accounts receivable		13,622	10,575		11,112
Inventory		20,765	21,126		24,714
Property, plant and equipment	[4]	2,048	2,063		2,445
Total assets		36,435	33,764		38,271
Capital expenditures		267	203
Depreciation expense		412	403
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[5]	452	502		552
Cash and cash equivalents		14,768	15,739		21,228
Short-term investments (Available for Sale)			2,478		2,451
Short-term investments (Held-to-Maturity)		26,719	4,015		25,759
Assets held for sale		237
Other current assets		2,461	2,263		2,870
Deferred income taxes		3,614	491		1,458
Goodwill		27,222	11,462		13,569
Intangible assets		10,636	1,428		4,275
Long-term investments (Held-to-Maturity)			26,853		5,035
Long-term investments (Rabbi Trust)		7,851	6,921		7,326
Other assets		$ 945	912		$ 957
Capital expenditures			$ 30
[1]	Derived from audited financial statements.
[2]	Capital expenditure amounts are stated on the accrual basis. See Consolidated Statements of Cash Flows for capital expenditure amounts on a cash basis.
[3]	The $48.8 million at October 28, 2018, represents property, plant, and equipment of $36.1 million and $12.7 million located in the U.S. and Canada, respectively. The $50.0 million at October 29, 2017, represents property, plant, and equipment of $35.8 million and $14.2 million located in the U.S. and Canada, respectively. The $48.8 million at April 29, 2018, represents property, plant, and equipment of $35.4 million and $13.4 million located in the U.S. and Canada, respectively.
[4]	The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 located in the U.S. and China, respectively. The $2.1 million at October 29, 2017, represents property, plant, and equipment of $1.4 million and $722 located in the U.S. and China, respectively. The $2.4 million at April 29, 2018, represents property, plant, and equipment of $1.8 million and $661 located in the U.S. and China, respectively.
[5]	The $452, $502, and $552 at October 28, 2018, October 29, 2017 and April 29, 2018, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S.

Segment Information - Balance_2

Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($) $ in Thousands		Oct. 28, 2018	Apr. 29, 2018		Oct. 29, 2017
Segment Reporting Information [Line Items]
Property, plant and equipment		$ 51,325	$ 51,794	[1]	$ 52,530
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[2]	48,825	48,797		49,965
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[3]	2,048	2,445		2,063
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		36,100	35,400		35,800
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		1,400	1,800		1,400
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		12,700	13,400		14,200
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		636	661		722
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	[4]	452	552		502
Unallocated Corporate [Member] | United States [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment		$ 452	$ 552		$ 502
[1]	Derived from audited financial statements.
[2]	The $48.8 million at October 28, 2018, represents property, plant, and equipment of $36.1 million and $12.7 million located in the U.S. and Canada, respectively. The $50.0 million at October 29, 2017, represents property, plant, and equipment of $35.8 million and $14.2 million located in the U.S. and Canada, respectively. The $48.8 million at April 29, 2018, represents property, plant, and equipment of $35.4 million and $13.4 million located in the U.S. and Canada, respectively.
[3]	The $2.0 million at October 28, 2018, represents property, plant, and equipment of $1.4 million and $636 located in the U.S. and China, respectively. The $2.1 million at October 29, 2017, represents property, plant, and equipment of $1.4 million and $722 located in the U.S. and China, respectively. The $2.4 million at April 29, 2018, represents property, plant, and equipment of $1.8 million and $661 located in the U.S. and China, respectively.
[4]	The $452, $502, and $552 at October 28, 2018, October 29, 2017 and April 29, 2018, respectively, represent property, plant, and equipment associated with unallocated corporate departments and corporate departments shared by both the mattress and upholstery fabric segments. Property, plant, and equipment associated with corporate are located in the U.S.

Income Taxes - Effective Income

Income Taxes - Effective Income Tax Rate - Narrative (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Income Tax Disclosure [Abstract]
Income taxes	$ 1,276	$ 2,108	$ 2,182	$ 3,748
Effective income tax rate			35.10%	29.10%

Income Taxes - Differences Betw

Income Taxes - Differences Between Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate (Detail)	6 Months Ended		12 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Apr. 29, 2018
Income Tax Disclosure [Abstract]
Federal income tax rate	21.00%	34.00%	30.40%
Foreign income tax rate differential	7.80%	1.10%
Tax effects of Chinese foreign exchange (losses) gains	2.80%	(1.50%)
Global Intangible Low Taxed Income Tax (GILTI)	2.10%
Change in estimate of valuation allowance	1.20%	0.70%
Excess income tax deficiency (benefits) related to stock-based compensation	0.50%	(4.30%)
Other	(0.30%)	(0.90%)
Effective income tax rate	35.10%	29.10%

Income Taxes - 2017 Tax Cuts an

Income Taxes - 2017 Tax Cuts and Jobs Act - Narrative (Detail)	6 Months Ended		12 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Apr. 28, 2019	Apr. 29, 2018
Income Taxes [Line Items]
Federal statutory income tax rate	21.00%	34.00%		30.40%
Scenario, Forecast [Member]
Income Taxes [Line Items]
Federal statutory income tax rate			21.00%

Income Taxes - Summary of Valua

Income Taxes - Summary of Valuation Allowances Against Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018	Oct. 29, 2017
Valuation Allowance [Line Items]
Valuation allowance	$ 5,306	$ 5,204	$ 632
U.S. State Tax [Member] | Loss Carryforwards and Credits [Member]
Valuation Allowance [Line Items]
Valuation allowance	756	578	554
Internal Revenue Service (IRS) [Member] | Income Tax Credits [Member]
Valuation Allowance [Line Items]
Valuation allowance	$ 4,550	4,550
Poland [Member] | Loss Carryforwards [Member]
Valuation Allowance [Line Items]
Valuation allowance		$ 76	$ 78

Income Taxes - Deferred Income

Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) - USD ($) $ in Thousands	Oct. 29, 2017	Apr. 28, 2019	Oct. 28, 2018	Apr. 29, 2018
Income Taxes [Line Items]
Deferred tax liability, undistributed earnings from foreign subsidiaries	$ 322		$ 3,100	$ 4,300
U.S. income and foreign withholding taxes	42,400
U.S. foreign income tax credits	$ 42,100
Scenario, Forecast [Member]
Income Taxes [Line Items]
Dividends received deduction percentage for earnings and profits received from foreign corporation		100.00%
Dividends received deduction, foreign corporation ownership percentage		10.00%

Income Taxes - Uncertainty in I

Income Taxes - Uncertainty in Income Taxes - Narrative (Detail) - USD ($) $ in Thousands	Oct. 28, 2018	Apr. 29, 2018	Oct. 29, 2017
Income Taxes [Line Items]
Unrecognized tax benefits	$ 820	$ 844	$ 12,600
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized	440	464	487
Non-current Deferred Income Taxes [Member]
Income Taxes [Line Items]
Unrecognized tax benefits	380	380	12,100
Income Taxes Payable - Long-Term [Member]
Income Taxes [Line Items]
Unrecognized tax benefits	$ 440	$ 464	$ 487

Stock-Based Compensation - Narr

Stock-Based Compensation - Narrative (Detail) - USD ($) $ / shares in Units, $ in Thousands		Oct. 01, 2018	Aug. 02, 2018	Oct. 02, 2017	Jul. 13, 2017	Jul. 14, 2016	Jul. 29, 2018	Jul. 30, 2017	Oct. 28, 2018	Oct. 29, 2017	Sep. 16, 2015
Performance Based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of vested shares									$ 3,600	$ 3,900
Remaining unrecognized compensation cost									$ 1,600
Weighted average period over which unrecognized compensation cost is expected to be recognized									2 years 3 months 18 days
Fair value of units expected to vest									$ 2,400
Performance Based Restricted Stock Units [Member] | Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted	[1],[2]		47,800		44,000
Vesting Period	[2]		3 years		3 years
Price Per Share	[2],[3]		$ 24.35		$ 32.50
Time Vested Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized compensation cost									$ 252
Weighted average period over which unrecognized compensation cost is expected to be recognized									4 years 3 months 18 days
Fair value of units expected to vest									$ 250
Time Vested Restricted Stock Units [Member] | Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of vested shares							$ 39	$ 34
Number of shares granted			11,200		1,200	1,200
Vesting Period					11 months	11 months
Price Per Share			$ 24.35		$ 32.50	$ 28
Number of shares vested							1,200	1,200
Weighted average fair value of vested shares, per share							$ 32.50	$ 28
Time Vested Restricted Stock Units [Member] | Employee [Member] | Requisite Service Period for 10,000 Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted			10,000
Vesting Period			59 months
Time Vested Restricted Stock Units [Member] | Employee [Member] | Requisite Service Period for 1,200 Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted			1,200
Vesting Period			11 months
Common Stock Awards [Member] | Outside Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted		3,600		4,800
Price Per Share		$ 23.45		$ 33.20
Selling, General and Administrative Expenses [Member] | Performance Based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense									(216)	1,400
Selling, General and Administrative Expenses [Member] | Time Vested Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense									26	17
Selling, General and Administrative Expenses [Member] | Common Stock Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense									$ 84,000	$ 159,000
2015 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of common stock authorized for issuance											1,200,000
Number of shares available for future equity based grants									941,528
2007 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available for future equity based grants											0
[1]	Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements.
[2]	Performance-based restricted stock units awarded to key employees.
[3]	Price per share represents the closing price of our common stock on the date of grant.

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Assumptions Used to Determine Fair Value of Performance Based Restricted Stock Units (Detail) - Performance Based Restricted Stock Units [Member] - NEOs [Member] - $ / shares	Aug. 02, 2018	Jul. 13, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Closing price of our common stock	$ 24.35	$ 32.50
Expected volatility of our common stock	33.50%	31.00%
Expected volatility of peer companies	16.00%	16.50%
Risk-free interest rate	2.74%	1.56%
Dividend yield	1.35%	1.66%
Correlation coefficient of peer companies	47.00%	46.00%

Stock-Based Compensation - Su_2

Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with NEOs and Key Employees (Detail) - Performance Based Restricted Stock Units [Member] - $ / shares		Aug. 02, 2018		Jul. 13, 2017		Jul. 14, 2016
NEOs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[1],[2]	86,599		78,195
Price Per Share	[2]	$ 18.51	[3]	$ 31.85	[4]
Vesting Period	[2]	3 years		3 years
Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[1],[5]	47,800		44,000
Price Per Share	[5],[6]	$ 24.35		$ 32.50
Vesting Period	[5]	3 years		3 years
NEOs and Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[1],[2],[5]					107,880
Price Per Share	[2],[5],[6]					$ 28
Vesting Period	[2],[5]					3 years
[1]	Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements.
[2]	Performance-based restricted stock units awarded to NEOs.
[3]	Price per share represents the fair market value per share ($0.76 per $1 or a reduction of $5.84 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($24.35) for the performance-based components of the performance-based restricted stock units granted to our NEOs on August 2, 2018.
[4]	Price per share represents the fair market value per share ($0.98 per $1 or a reduction of $0.65 to the closing price of the our common stock) determined using the Monte Carlo simulation model for the market-based total shareholder return component and the closing price of our common stock ($32.50) for the performance-based components of the performance-based restricted stock units granted to our NEOs on July 13, 2017.
[5]	Performance-based restricted stock units awarded to key employees.
[6]	Price per share represents the closing price of our common stock on the date of grant.

Stock-Based Compensation - Su_3

Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with NEOs and Key Employees (Parenthetical) (Detail) - Performance Based Restricted Stock Units [Member] - NEOs [Member] - $ / shares	Aug. 02, 2018	Jul. 13, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value adjustment to closing price of common stock, percentage	76.00%	98.00%
Fair value adjustment to closing price of common stock, per share	$ (5.84)	$ (0.65)
Closing price of common stock	$ 24.35	$ 32.50

Stock-Based Compensation - Su_4

Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with Non-Employee (Detail) - Performance Based Restricted Stock Units [Member] - Non-employee [Member] - $ / shares		Jul. 14, 2016	Oct. 28, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units Awarded	[1]	11,549
Vesting Period		3 years
Granted on July 14, 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Price Per Share	[2]		$ 22.31
[1]	Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements.
[2]	The respective grant was unvested at the end of our reporting period. Accordingly, the price per share represents the closing price of our common stock on October 28, 2018, the end of our reporting period.

Stock-Based Compensation - Su_5

Stock-Based Compensation - Summary of Vested Performance Based Restricted Stock Units (Detail) - Performance Based Restricted Stock Units [Member] - USD ($) $ / shares in Units, $ in Thousands		6 Months Ended
		Oct. 28, 2018	Oct. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted Average Fair Value		$ 3,600	$ 3,900
NEOs and Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock Shares Vested	[1]	107,553	102,845
Weighted Average Fair Value	[1],[2]	$ 3,466	$ 1,820
Price Per Share	[1],[3]	$ 32.23	$ 17.70
Non-employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock Shares Vested	[4]	10,364	16,000
Weighted Average Fair Value	[2],[4]	$ 320	$ 520
Price Per Share	[4],[5]	$ 30.90	$ 32.50
[1]	NEOs and key employees.
[2]	Dollar amounts are in thousands.
[3]	Price per share represents closing price of our common stock on the date of grant.
[4]	Non-employee
[5]	The respective grant vested during the first quarter of fiscal 2019 or 2018, respectively. Accordingly, the price per share represents the closing price of our common stock on the date the award vested.

Statutory Reserves (Detail)

Statutory Reserves (Detail) - Subsidiaries [Member] - China [Member] $ in Millions	6 Months Ended
	Oct. 28, 2018USD ($)
Statutory Reserve [Line Items]
Percentage of net income required to be transferred to a statutory surplus reserve fund	10.00%
Maximum required percentage of statutory surplus reserve fund to registered capital	50.00%
Statutory surplus reserve fund balance	$ 4.2
Percentage of accumulated earnings and profits determined in accordance with PRC accounting rules and regulations	10.00%
Minimum threshold percentage for statutory surplus reserve fund as percentage of registered capital, below which certain capital transactions are prohibited	25.00%

Commitments and Contingencies (

Commitments and Contingencies (Detail) - USD ($)	May 16, 2016	May 31, 2018	Apr. 30, 2016	Oct. 28, 2018	Apr. 29, 2018	Apr. 30, 2017	Oct. 29, 2017
Commitments and Contingencies Disclosure [Line Items]
Accounts payable for capital expenditures				$ 114,000	$ 1,800,000		$ 3,200,000
Buildings and Improvements [Member]
Commitments and Contingencies Disclosure [Line Items]
Amount financed for construction of building					1,400,000		$ 2,700,000
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member]
Commitments and Contingencies Disclosure [Line Items]
Open purchase commitments				$ 826,000
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member] | Buildings and Improvements [Member]
Commitments and Contingencies Disclosure [Line Items]
Contractual obligation, current cost	$ 11,300,000
Contractual obligation paid		$ 1,400,000	$ 1,900,000		$ 3,700,000	$ 4,300,000
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member] | Buildings and Improvements [Member] | London Interbank Offered Rate (LIBOR) [Member]
Commitments and Contingencies Disclosure [Line Items]
Percentage rate added to variable rate		2.25%
Variable interest rate				30-day LIBOR rate
Mattress Fabrics [Member] | Capital Addition Purchase Commitments [Member] | Buildings and Improvements [Member] | Letter of Credit [Member]
Commitments and Contingencies Disclosure [Line Items]
Letter of credit	$ 5,000,000
Unused fee calculated on letter of credit	0.10%

Common Stock Repurchase Progr_2

Common Stock Repurchase Program (Detail) - USD ($)	6 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Jun. 15, 2016
Stockholders Equity Note [Line Items]
Cost of common stock repurchase	$ 844,000
Common Stock [Member]
Stockholders Equity Note [Line Items]
Common stock repurchased	36,880
Cost of common stock repurchase	$ 2,000
Common Stock Repurchase Program June 15, 2016 [Member] | Common Stock [Member]
Stockholders Equity Note [Line Items]
Authorization amount for repurchase of common stock			$ 5,000,000
Common stock repurchased	36,880	0
Cost of common stock repurchase	$ 844,000
Remaining authorized repurchase amount	$ 4,200,000

Dividend Program (Detail)

Dividend Program (Detail) - USD ($) $ / shares in Units, $ in Thousands	Nov. 29, 2018	Oct. 28, 2018	Oct. 29, 2017
Dividends [Line Items]
Cash dividends paid		$ 2,253	$ 4,603
Quarterly Dividend [Member]
Dividends [Line Items]
Cash dividends paid		$ 2,253	$ 2,000
Cash dividend payment, per share		$ 0.09	$ 0.08
Special Dividend [Member]
Dividends [Line Items]
Cash dividends paid			$ 2,600
Cash dividend payment, per share			$ 0.21
Subsequent Event [Member] | Quarterly Dividend [Member]
Dividends [Line Items]
Cash dividend declared, per share	$ 0.10
Date of payment to shareholders entitled to dividends	Jan. 16, 2019
Date of record of shareholders entitled to dividends	Jan. 2, 2019