XML 46 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Assets - Narrative (Detail) (USD $) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 02, 2014 | Feb. 01, 2015 Contract | Jan. 26, 2014 | May 16, 2014 | Apr. 27, 2014 Contract
Other Assets [Line Items] |  |  |  |  |
Non-compete agreement carrying amount |  | $ 998,000 cfi_NoncompeteAgreementsNetNoncurrent | $ 1,047,000 cfi_NoncompeteAgreementsNetNoncurrent |  | $ 1,041,000 cfi_NoncompeteAgreementsNetNoncurrent
Death benefits to beneficiary of insured on terminated life insurance agreement |  |  |  | 2,500,000 cfi_DeathBenefitToBeneficiaryOfInsuredOnTerminatedLifeInsuranceAgreement |
Collection of cash surrender value from termination of split dollar life insurance agreement | 320,000 cfi_ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract | 320,000 cfi_ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract |  |  |
Number of life insurance contracts owned |  | 1 cfi_LifeInsuranceContractsNumberOfContracts | 2 cfi_LifeInsuranceContractsNumberOfContracts |  | 2 cfi_LifeInsuranceContractsNumberOfContracts
Life insurance contracts, death benefits to insured |  | 1,400,000 cfi_LifeInsuranceContractsDeathBenefitsToInsured | 3,900,000 cfi_LifeInsuranceContractsDeathBenefitsToInsured |  | 3,900,000 cfi_LifeInsuranceContractsDeathBenefitsToInsured
Life insurance contracts, cash surrender value |  | 338,000 us-gaap_CashSurrenderValueOfLifeInsurance | 647,000 us-gaap_CashSurrenderValueOfLifeInsurance |  | 644,000 us-gaap_CashSurrenderValueOfLifeInsurance
Other assets [Member] |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |
Gross carrying amount of non-compete agreement |  | 2,000,000 us-gaap_FiniteLivedNoncompeteAgreementsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember | 2,000,000 us-gaap_FiniteLivedNoncompeteAgreementsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |  | 2,000,000 us-gaap_FiniteLivedNoncompeteAgreementsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember
Gross carrying amount of customer relationships |  | 868,000 us-gaap_FiniteLivedCustomerRelationshipsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember | 868,000 us-gaap_FiniteLivedCustomerRelationshipsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |  | 868,000 us-gaap_FiniteLivedCustomerRelationshipsGross / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember
Other assets [Member] | Asset Purchase Agreement Dated August 11, 2008 [Member] |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |
Non-compete agreement carrying amount |  | 219,000 cfi_NoncompeteAgreementsNetNoncurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = cfi_AssetPurchaseAgreementOneMember |  |  |
Other assets [Member] | Asset Purchase Agreement Dated May 8, 2013 [Member] |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |
Non-compete agreement carrying amount |  | 779,000 cfi_NoncompeteAgreementsNetNoncurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = cfi_AssetPurchaseAgreementTwoMember |  |  |
Other assets [Member] | Customer Relationships [Member] |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |
Useful life |  | 17 years |  |  |
Accumulated amortization |  | 89,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 38,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  | 51,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Amortization expense |  | 38,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 38,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |
Remaining amortization expense for the fiscal year |  | 13,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Remaining amortization expense for the second fiscal year |  | 51,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Remaining amortization expense for the third fiscal year |  | 51,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Remaining amortization expense for the fourth fiscal year |  | 51,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Remaining amortization expense for the fifth fiscal year |  | 51,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Remaining amortization expense for the fiscal year thereafter |  | 562,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |
Weighted average remaining amortization period |  | 15 years 3 months 18 days |  |  |
Other assets [Member] | Non-compete Agreement [Member] |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |
Useful life |  | 15 years |  |  |
Accumulated amortization |  | 1,000,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 1,000,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | 1,000,000 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Amortization expense |  | 56,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 56,000 us-gaap_AmortizationOfIntangibleAssets / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |
Remaining amortization expense for the fiscal year |  | 19,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Remaining amortization expense for the second fiscal year |  | 75,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Remaining amortization expense for the third fiscal year |  | 75,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Remaining amortization expense for the fourth fiscal year |  | 75,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Remaining amortization expense for the fifth fiscal year |  | 75,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Remaining amortization expense for the fiscal year thereafter |  | $ 679,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  |  |
Weighted average remaining amortization period |  | 13 years 3 months 18 days |  |  |

X
- Definition The amount of proceeds the beneficiary would have received, had the policy not been terminated, upon the death of the insured. + References No definition available. + Details
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- Definition The aggregate amount of death benefits the beneficiaries would receive under the terms of life insurance contracts in force as of the reporting date. + References No definition available. + Details
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- Definition Number of life insurance contracts owned by the entity as of the date of the statement of financial position. + References No definition available. + Details
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- Definition The cash received during the period from termination of a life insurance contract or contracts owned wholly or partially by the entity. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. + 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 210.5-02.17) -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 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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