XML 70 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8

Income Taxes - Deferred Income Taxes - Undistributed Earnings - Narrative (Detail) (USD $) In Millions, unless otherwise specified	6 Months Ended		12 Months Ended
	Nov. 02, 2014	Oct. 27, 2013	Apr. 27, 2014
Income Tax Disclosure [Abstract]
Deferred tax liability, undistributed earnings from foreign subsidiaries	$ 2.2	$ 7.1	$ 2.0
U.S. income and foreign withholding taxes	30.6	22.4	28.1
U.S. foreign income tax credits	28.4	15.3	26.1
Undistributed earnings from our foreign subsidiaries that will not be reinvested indefinitely	$ 78.9	$ 57.7	$ 72.8

X

- Definition

Deferred tax liabilities arising from domestic and foreign withholding taxes as determined by applying the provisions of applicable enacted law to domestic and foreign countries.

+ References

No definition available.

+ Details

Name:	cfi_DeferredTaxLiabilityWithholdingTaxes
Namespace Prefix:	cfi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of accumulated earnings of foreign subsidiaries as of the reporting date that could be repatriated to the country of domicile.

+ References

No definition available.

+ Details

Name:	cfi_UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
Namespace Prefix:	cfi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name:	us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

+ Details

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

X

- Details

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