XML 84 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information - Capital Expenditures and Depreciation Expense By Operating Segments (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jul. 28, 2013		Jul. 29, 2012
Segment Reporting Information [Line Items]
Capital expenditures	$ 658	[1]	$ 991	[1]
Depreciation expense	1,305		1,254
Operating Segments [Member] | Mattress Fabrics [Member]
Segment Reporting Information [Line Items]
Capital expenditures	263		969
Depreciation expense	1,149		1,092
Operating Segments [Member] | Upholstery Fabrics [Member]
Segment Reporting Information [Line Items]
Capital expenditures	390		8
Depreciation expense	156		162
Unallocated corporate [Member]
Segment Reporting Information [Line Items]
Capital expenditures	$ 5		$ 14
[1] Capital expenditure amounts are stated on the accrual basis. See Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.

X

- Definition

Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.

+ References

No definition available.

+ Details

Name:	cfi_CapitalExpenditures
Namespace Prefix:	cfi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name:	us-gaap_Depreciation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration