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Income Taxes (Detail) (USD $) | 3 Months Ended |
--- | --- | ---
Jul. 28, 2013 | Jul. 29, 2012 | Apr. 28, 2013
Income Taxes [Line Items] |  |  |  |
Income taxes | $ 2,305,000 | $ 1,848,000 |  |
Income tax rate | 41.60% | 34.40% |  |
Statutory rate | 34.00% | 34.00% |  |
Increase in income tax rate from adjustments to the state of North Carolina loss carryforwards for the decrease in future North Carolina corporate income tax rates | 5.00% |  |  |
Income tax expense related to the adjustments of the state of North Carolina loss carryforwards from the decrease in future North Carolina corporate income tax rates | 273,000 |  |  |
Decrease in income tax rate from the lower statutory income tax rates in foreign jurisdictions compared with the U.S statutory income tax rate | (6.00%) | (5.00%) |  |
Increase in income tax rate from an increase in unrecognized tax benefits | 4.00% | 5.00% |  |
Increase in income tax rate for stock-based compensation and other miscellaneous items | 4.60% | 0.40% |  |
Current deferred tax asset | 7,747,000 | 2,337,000 | 7,709,000 | [1]
Non-current deferred tax asset | 651,000 | 2,715,000 | 753,000 | [1]
Non-current deferred tax liability | 4,335,000 | 705,000 | 3,075,000 | [1]
Unrecognized tax benefits | 13,300,000 |  |  |
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized | 4,200,000 |  |  |
Expected increase in unrecognized tax benefits related to double taxation under applicable tax treaties with foreign tax jurisdictions | 838,000 |  |  |
Deferred Income Taxes Net Noncurrent [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits | 9,100,000 |  |  |
Income Taxes Payable - Long-Term [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits | 4,200,000 |  |  |
Canada and China [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Decrease in income tax rate from the lower statutory income tax rates in foreign jurisdictions compared with the U.S statutory income tax rate | (6.00%) | (5.00%) |  |
U.S. Tax Authorities and Poland Tax Authorities [Member] | Deferred Tax Asset Loss Carryforwards [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Valuation allowance | 1,100,000 |  | 963,000 |
U.S. State Tax [Member] | Deferred Tax Asset Loss Carryforwards [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Valuation allowance | 722,000 |  | 722,000 |
Poland [Member] | Culp Europe [Member] | Deferred Tax Asset Loss Carryforwards [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Valuation allowance | 328,000 |  | 241,000 |
U.S. Tax Authorities [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Current deferred tax asset | 7,400,000 |  | 7,400,000 |
Non-current deferred tax liability | 3,200,000 |  | 2,000,000 |
China [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Current deferred tax asset | 302,000 |  | 325,000 |
Non-current deferred tax asset | 651,000 |  | 753,000 |
Canada [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Non-current deferred tax liability | 1,100,000 |  | 1,100,000 |
North Carolina [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Increase in income tax rate from adjustments to the state of North Carolina loss carryforwards for the decrease in future North Carolina corporate income tax rates | 5.00% |  |  |
Income tax expense related to the adjustments of the state of North Carolina loss carryforwards from the decrease in future North Carolina corporate income tax rates | $ 273,000 |  |  |
[1] | Derived from audited financial statements.

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