XML 19 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) - USD ($) $ in Millions	6 Months Ended
	Nov. 03, 2019	Apr. 28, 2019	Oct. 28, 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	$ 3.2	$ 3.5	$ 3.1

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

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

+ Details

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