XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2017
Summary of Stock Option Activity | The following tables summarize stock option activity for fiscal 2017, 2016, and 2015:
|  |  |  |  |  | 2017 |  |  |  |  |  | 2016 |  |  |  |  |  | 2015 |
|  |  |  |  |  | Weighted- |  |  |  |  |  | Weighted- |  |  |  |  |  | Weighted- |
|  |  |  |  |  | Average |  |  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  |  | Exercise |  |  |  |  |  | Exercise |  |  |  |  |  | Exercise |
|  | Shares |  |  | Price |  |  | Shares |  |  | Price |  |  | Shares |  |  | Price |
outstanding at beginning |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
of year |  |  | 83,600 |  |  | $ | 8.37 |  |  |  | 140,100 |  |  | $ | 6.49 |  |  |  | 153,950 |  |  | $ | 6.70 |
granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
exercised |  |  | (68,000 | ) |  |  | 8.65 |  |  |  | (54,500 | ) |  |  | 3.68 |  |  |  | (10,100 | ) |  |  | 9.31 |
canceled/expired |  |  | - |  |  |  | - |  |  |  | (2,000 | ) |  |  | 4.59 |  |  |  | (3,750 | ) |  |  | 7.27 |
outstanding at end of year |  |  | 15,600 |  |  |  | 7.14 |  |  |  | 83,600 |  |  |  | 8.37 |  |  |  | 140,100 |  |  |  | 6.49 |
Summary of Stock Option Activity by Range of Exercise Prices |
|  | Options Outstanding |  |  | Options Exercisable |
Range of |  | Number Outstanding |  |  | Weighted-Avg. Remaining |  |  | Weighted-Avg. |  |  | Number Exercisable |  |  | Weighted-Avg. |
Exercise Prices |  | at 4/30/17 |  |  | Contractual Life |  |  | Exercise Price |  |  | at 4/30/17 |  |  | Exercise Price |
$7.08 - $8.75 |  |  | 15,600 |  |  |  | 1.1 |  |  | $ | 7.14 |  |  |  | 15,600 |  |  | $ | 7.14 |
Summary of Time Vested Restricted Stock Activity | The following table summarizes the time vested restricted stock activity for fiscal years 2017, 2016, and 2015:
|  | 2017 Shares |  |  | 2016 Shares |  |  | 2015 Shares |
outstanding at beginning of year |  |  | - |  |  |  | - |  |  |  | 61,668 |
granted |  |  | 1,200 |  |  |  | - |  |  |  | - |
vested |  |  | - |  |  |  | - |  |  |  | (61,668 | )
outstanding at end of year |  |  | 1,200 |  |  |  | - |  |  |  | - |
Summary of Vested Performance Based Restricted Stock Units | The following table summarizes information related to our performance based restricted stock units that vested during fiscal years 2017 and 2016. No performance based restricted stock units vested during fiscal 2015:
Fiscal Year |  | Common Stock Shares Vested |  |  | (1) Weighted Average Fair Value |  |  | Price Per Share |
Fiscal 2017 - Management |  |  | 37,192 |  |  | $ | 637 |  |  | $ | 17.12 | (2)
Fiscal 2017 - Non-Employee |  |  | 12,000 |  |  | $ | 345 |  |  | $ | 28.77 | (3)
Fiscal 2016 - Management |  |  | 115,855 |  |  | $ | 1,183 |  |  | $ | 10.21 | (2)
(1) Dollar amounts are in thousands. (2) Price per share represents the closing price of our common stock on the date of grant. (3) The respective grant vested during the first quarter of fiscal 2017. Accordingly, the price per share represents the closing price of our common stock on the date the award vested.
Management [Member] |
Summary of Grants of Performance Based Restricted Stock Units | The following table summarizes information related to our grants of performance based restricted stock units associated with key members of management for fiscal years 2017, 2016, and 2015:
|  | (1) Restricted Stock |  |  | (2) Price Per |  | Vesting
Date of Grant |  | Units Awarded |  |  | Share |  | Period
July 14, 2016 |  |  | 107,880 |  |  | $ | 28.00 |  | 3 years
July 15, 2015 |  |  | 107,554 |  |  | $ | 32.23 |  | 3 years
June 24, 2014 |  |  | 102,845 |  |  | $ | 17.70 |  | 3 years
(1) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (2) Price per share represents the closing price of our common stock on the date of grant.
Non-employee [Member] |
Summary of Grants of Performance Based Restricted Stock Units | The following table summarizes information related to our grants of performance based restricted stock units associated with a non-employee for fiscal years 2017, 2016, and 2015:
Date of Grant |  | (1) Restricted Stock Units Awarded |  |  | (2) Price Per Share |  | Vesting Period
July 14, 2016 |  |  | 11,549 |  |  | $ | 32.10 | (2) | 3 years
July 15, 2015 |  |  | 10,364 |  |  | $ | 32.10 | (2) | 3 years
March 3, 2015 |  |  | 16,000 |  |  | $ | 32.10 | (2) | 28 months
March 3, 2015 |  |  | 12,000 |  |  | $ | 28.77 | (3) | 16 months
(1) Amounts represent the maximum number of common stock shares that could be earned if certain performance targets are met as defined in the related restricted stock unit agreements. (2) The respective grant was unvested at the end of our reporting period. Accordingly, the price per share represents the closing price of our common stock on April 30, 2017, the end of our reporting period. (3) The respective grant vested during the first quarter of fiscal 2017. Accordingly, the price per share represents the closing price of our common stock on the date the award vested.

X
- Definition Tabular disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_ManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=cfi_NonEmployeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |