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v2.4.1.9

Segment Information - Financial Information for Operating Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 01, 2015 | Jan. 26, 2014 | Feb. 01, 2015 | Jan. 26, 2014
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 81,269 us-gaap_SalesRevenueNet | $ 72,389 us-gaap_SalesRevenueNet | $ 231,320 us-gaap_SalesRevenueNet | $ 213,119 us-gaap_SalesRevenueNet
Gross profit | 14,402 us-gaap_GrossProfit | 11,837 us-gaap_GrossProfit | 39,395 us-gaap_GrossProfit | 37,145 us-gaap_GrossProfit
Selling, general, and administrative expenses | 8,375 us-gaap_SellingGeneralAndAdministrativeExpense | 7,041 us-gaap_SellingGeneralAndAdministrativeExpense | 23,173 us-gaap_SellingGeneralAndAdministrativeExpense | 21,340 us-gaap_SellingGeneralAndAdministrativeExpense
Income from operations | 6,027 us-gaap_OperatingIncomeLoss | 4,796 us-gaap_OperatingIncomeLoss | 16,222 us-gaap_OperatingIncomeLoss | 15,805 us-gaap_OperatingIncomeLoss
Interest expense |  | (91)us-gaap_InterestExpense | (50)us-gaap_InterestExpense | (330)us-gaap_InterestExpense
Interest income | 202 us-gaap_InvestmentIncomeInterest | 148 us-gaap_InvestmentIncomeInterest | 478 us-gaap_InvestmentIncomeInterest | 343 us-gaap_InvestmentIncomeInterest
Other expense | (307)us-gaap_OtherNonoperatingIncomeExpense | (279)us-gaap_OtherNonoperatingIncomeExpense | (380)us-gaap_OtherNonoperatingIncomeExpense | (895)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 5,922 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 4,574 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 16,270 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 14,923 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general, and administrative expenses | 6,634 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 5,858 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 18,537 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 17,287 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Income from operations | 7,768 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 5,979 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 20,858 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 19,858 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 45,683 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 38,541 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 131,543 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 117,035 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember
Gross profit | 8,076 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 5,599 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 22,603 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 20,312 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember
Selling, general, and administrative expenses | 2,853 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 2,286 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 8,019 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 7,280 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember
Income from operations | 5,223 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 3,313 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 14,584 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember | 13,033 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_MattressFabricsMember
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 35,586 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 33,848 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 99,777 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 96,084 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember
Gross profit | 6,326 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 6,238 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 16,792 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 16,833 us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember
Selling, general, and administrative expenses | 3,781 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 3,572 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 10,518 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 10,007 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember
Income from operations | 2,545 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 2,666 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 6,274 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember | 6,825 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cfi_UpholsteryFabricsMember
Unallocated corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general, and administrative expenses | 1,741 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 1,183 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 4,636 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 4,053 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
Income from operations | $ (1,741)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | $ (1,183)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | $ (4,636)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | $ (4,053)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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