XML 113 R92.htm IDEA: XBRL DOCUMENT v3.19.2

Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) - USD ($) $ in Thousands		12 Months Ended
	Dec. 31, 2017	Apr. 28, 2019	Apr. 29, 2018
Income Taxes [Line Items]
Dividends received deduction percentage for earnings and profits received from foreign corporation		100.00%
Dividends received deduction, foreign corporation ownership percentage		10.00%
Deferred tax liability, undistributed earnings from foreign subsidiaries		$ 3,523	$ 4,256
Undistributed earnings from our foreign subsidiaries that will not be reinvested indefinitely	$ 157,100
U.S. foreign income tax credits	$ 43,200

X

- Definition

The ownership percentage of a foreign corporation under the dividends received deduction.

+ References

No definition available.

+ Details

Name:	culp_DividendsReceivedDeductionForeignCorporationOwnershipPercentage
Namespace Prefix:	culp_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The deductible percentage of dividends received from a partially owned foreign corporation.

+ References

No definition available.

+ Details

Name:	culp_DividendsReceivedDeductionPercentageForEarningsAndProfitsReceivedFromForeignCorporation
Namespace Prefix:	culp_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Income Taxes [Line Items]

+ References

No definition available.

+ Details

Name:	culp_IncomeTaxesLineItems
Namespace Prefix:	culp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of accumulated earnings of foreign subsidiaries as of the reporting date that could be repatriated to the country of domicile.

+ References

No definition available.

+ Details

Name:	culp_UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
Namespace Prefix:	culp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314

+ Details

Name:	us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

+ Details

Name:	us-gaap_IncomeTaxCreditsAndAdjustments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration