XML 70 R59.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Income Taxes - Uncertainty in Income Taxes - Narrative (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 29, 2017 | Jan. 29, 2017 | May 01, 2016 | Jan. 31, 2016
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits | $ 13.4 | $ 13.4 | $ 14.9 | $ 13.2
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized | 1.8 | 1.8 | 3.8 | 3.5
Unrecognized tax benefits for which significant change is reasonably possible | 13.4 | 13.4 |  |
Income tax benefit recognized from reversal of uncertain income tax position | 2.1 | $ 2.1 |  |
Canadian Federal Returns [Member] | Minimum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax returns, years subject to examination |  | 2010 |  |
Canadian Provincial (Quebec) Returns [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Statute of limitations for 2009 income tax, expiration month and year |  | 2017-04 |  |
Canadian Provincial (Quebec) Returns [Member] | Minimum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax returns, years subject to examination |  | 2009 |  |
Income tax examination, year under examination |  | 2013 |  |
Canadian Provincial (Quebec) Returns [Member] | Maximum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax examination, year under examination |  | 2015 |  |
China Income Tax Returns [Member] | Minimum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax returns, years subject to examination |  | 2011 |  |
Internal Revenue Service (IRS) [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax examination, year under examination |  | 2014 |  |
United States Federal and State Income Tax [Member] | Minimum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax returns, years subject to examination |  | 2005 |  |
Non-current Deferred Income Taxes [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits | 11.6 | $ 11.6 | 11.1 | 9.7
Income Taxes Payable - Long-Term [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits | $ 1.8 | $ 1.8 | $ 3.8 | $ 3.5

X
- Definition Income Tax Examination, Years Subject to Examination1 + References No definition available. + Details
Name: | cfi_IncomeTaxExaminationYearsSubjectToExamination1
Namespace Prefix: | cfi_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

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 Jurisdictions Statute Of Limitations Expiration Month And Year + References No definition available. + Details
Name: | cfi_JurisdictionsStatuteOfLimitationsExpirationMonthAndYear
Namespace Prefix: | cfi_
Data Type: | xbrli:gYearMonthItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax year being audited in the income tax examination, in CCYY format. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationYearUnderExamination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
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=65882285&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. + 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=65882285&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 Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + 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)(4) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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=65882285&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_IncomeTaxAuthorityNameAxis=us-gaap_CanadaRevenueAgencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=cfi_CanadaProvincialRevenueAgencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_StateAdministrationOfTaxationChinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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: |