XML 21 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Receivable (Tables) | 3 Months Ended
--- | ---
Jul. 29, 2012
Summary of Accounts Receivable | A summary of accounts receivable follows:
(dollars in thousands) |  | July 29, 2012 |  |  | April 29, 2012 |
Customers |  | $ | 21,226 |  |  | $ | 26,100 |
Allowance for doubtful accounts |  |  | (639 | ) |  |  | (567 | )
Reserve for returns and allowances and discounts |  |  | (566 | ) |  |  | (478 | )
|  | $ | 20,021 |  |  | $ | 25,055 |
Summary of the Activity in the Allowance for Doubtful Accounts | A summary of the activity in the allowance for doubtful accounts follows:
|  | Three months ended |
(dollars in thousands) |  | July 29, 2012 |  |  | July 31, 2011 |
Beginning balance |  | $ | (567 | ) |  | $ | (776 | )
Provision for bad debts |  |  | (41 | ) |  |  | 14 |
Net write-offs, net of recoveries |  |  | (31 | ) |  |  | 40 |
Ending balance |  | $ | (639 | ) |  | $ | (722 | )
Summary of the Activity in the Allowance for Returns and Allowances and Discounts Accounts | A summary of the activity in the allowance for returns and allowances and discounts accounts follows:
|  | Three months ended |
(dollars in thousands) |  | July 29, 2012 |  |  | July 31, 2011 |
Beginning balance |  | $ | (478 | ) |  | $ | (577 | )
Provision for returns, allowances |  |  |  |  |  |  |  |
and discounts |  |  | (847 | ) |  |  | (628 | )
Credits issued |  |  | 759 |  |  |  | 655 |
Ending balance |  | $ | (566 | ) |  | $ | (550 | )

X
- Definition Tabular disclosure of valuation allowance for receivables due to the entity that are expected to be uncollectible. + References No definition available. + Details
Name: | cfi_AllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix: | cfi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the aggregate amount of goods returned by customers, price reductions (allowance, price protection agreements), and sales discounts given by the entity. + References No definition available. + Details
Name: | cfi_ScheduleOfAllowanceForReturnAndAllowanceAndDiscountAccountTableTextBlock
Namespace Prefix: | cfi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration