XML 145 R124.htm IDEA: XBRL DOCUMENT
v3.21.2

2019 Upholstery Fabrics Restructuring Plan - Summary of Restructuring Credit and Related Charges Associated with 2019 Upholstery Fabrics Restructuring Plan (Parenthetical) (Detail) - USD ($) | 12 Months Ended
--- | ---
May 03, 2020 | Apr. 28, 2019
Restructuring and related charges | [1],[2] | $ (70,000) | $ 1,563,000
Cost of Sales [Member] |  |  |
Restructuring and related charges |  |  | 2,300,000
Selling, General and Administrative Expenses [Member] |  |  |
Restructuring and related charges |  |  | 40,000
Upholstery Fabrics [Member] |  |  |
Restructuring credit |  | $ 70,000 | 825,000
Restructuring and related charges |  |  | 1,600,000
Upholstery Fabrics [Member] | Cost of Sales [Member] |  |  |
Restructuring and related charges |  |  | 2,300,000
Upholstery Fabrics [Member] | Selling, General and Administrative Expenses [Member] |  |  |
Restructuring and related charges |  |  | $ 40,000
[1] | Of this total net charge of $1.6 million, a charge of $2.3 million, a charge of $40,000 and a credit of $825,000 were recorded in cost of sales, selling, general, and administrative expenses, and restructuring credit, respectively, in the fiscal 2019 Consolidated Statement of Net Income.
[2] | The $1.6 million represent charges and credits that were associated our closed Anderson, SC upholstery fabrics facility and include $1.6 million for inventory markdowns, $784,000 for other operating costs, $661,000 for employee termination benefits, and $40,000 for the accelerated vesting of certain stock-based compensation agreements associated an employee, partially offset by a $1.5 million gain on the sale of property, plant, and equipment.

X
- Definition Restructuring credit. + References No definition available. + Details
Name: | culp_RestructuringCredit
Namespace Prefix: | culp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=culp_UpholsteryFabricsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |