XML 63 R60.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Income Taxes - Uncertainty in Income Taxes - Narrative (Detail) - USD ($) | Aug. 02, 2015 | May. 03, 2015 | Aug. 03, 2014
--- | --- | --- | ---
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits | $ 14,200,000 | $ 14,100,000 | $ 14,000,000
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized | 3,600,000 | 3,800,000 | 4,000,000
Expected increase in unrecognized tax benefits related to double taxation under applicable tax treaties with foreign tax jurisdictions | 867,000 |  |
Net Non-current Deferred Income Taxes [Member] |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits | 10,600,000 | 10,300,000 | 10,000,000
Income Taxes Payable - Long-Term [Member] |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits | $ 3,600,000 | $ 3,800,000 | $ 4,000,000

X
- Definition Income Taxes [Line Items] + References No definition available. + Details
Name: | cfi_IncomeTaxesLineItems
Namespace Prefix: | cfi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=cfi_DeferredIncomeTaxesNetNoncurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=cfi_IncomeTaxesPayableNoncurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |