XML 84 R65.htm IDEA: XBRL DOCUMENT
v3.23.2

Upholstery Fabrics Segment Restructuring Activities - Narrative (Detail) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 29, 2023 | Apr. 30, 2023 | May 01, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense | [1] |  | $ 1,396,000 |
Restructuring related charge | [2] |  | (98,000) |
Fair value of right of use assets held for sale |  | $ 2,000,000.0 |  |
Note receivable |  |  | 24,778,000 | $ 22,226,000
Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 615,000 |
CUF Haiti [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 781,000 |
Lease rent advance payment |  |  | $ 2,800,000 |
Lease expiration date |  |  | Dec. 31, 2029 |
Right of use asset held for sale carrying value |  | 2,400,000 |  |
Fair value of right of use assets held for sale |  | 2,000,000.0 |  |
Note receivable |  |  | $ 1,900,000 |
Note receivable, short-term |  |  | 219,000 |
Note receivable, long-term |  |  | 1,700,000 |
Exit and Disposal Activity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense and restructuring related charges | [3] |  | 1,494,000 |
Restructuring expense |  |  | 51,000 |
Exit and Disposal Activity [Member] | Cost of Sales [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring related charge |  |  | 98,000 |
Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense and restructuring related charges |  |  | 713,000 |
Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] | Cost of Sales [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring related charge |  |  | 98,000 |
Employee Termination Benefits [Member] | CUF Haiti [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 39,000 |
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 507,000 |
Employee Termination Benefits [Member] | Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 468,000 |
Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring related charge |  |  | 98,000 |
Loss on Disposal and Markdowns of Inventory [Member] | Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring related charge |  |  | 98,000 |
Impairment Loss on Equipment [Member] | Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 80,000 |
Lease Termination Costs [Member] | CUF Haiti [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  | $ 434,000 | 434,000 |
Lease Termination Costs [Member] | Exit and Disposal Activity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 481,000 |
Lease Termination Costs [Member] | Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 47,000 |
Other Associated Costs [Member] | CUF Haiti [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 31,000 |
Other Associated Costs [Member] | Exit and Disposal Activity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 51,000 |
Other Associated Costs [Member] | Exit and Disposal Activity [Member] | Upholstery Fabrics - China [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | 20,000 |
Leasehold Improvements Impairment Loss [Member] | CUF Haiti [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense |  |  | $ 277,000 |
[1] | Restructuring expense totaling $1.4 million for fiscal 2023 relates to both our restructuring activities for our cut and sew upholstery fabrics operations (i) located in Shanghai, China, which occurred during the second quarter of fiscal 2023, and (ii) located in Ouanaminthe, Haiti, which occurred during the third and fourth quarters of fiscal 2023. Restructuring expense represents employee termination benefits of $507,000, lease termination costs of $481,000, impairment losses totaling $357,000 that relate to leasehold improvements and equipment, and $51,000 for other associated costs.
[2] | Cost of sales for fiscal 2023 includes a restructuring related charge totaling $98,000, which pertained to a loss on disposal and markdowns of inventory related to the exit of our cut and sew upholstery fabrics operation located in Shanghai, China.
[3] | Of the total $1.5 million, $1.4 million and $98,000 were recorded to restructuring expense and cost of sales, respectively, in the fiscal 2023 Consolidated Statement of Net Loss.

X
- Definition Restructuring related charge operating income loss + References No definition available. + Details
Name: | culp_RestructuringRelatedChargeOperatingIncomeLoss
Namespace Prefix: | culp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Right of use asset held for sale carrying value. + References No definition available. + Details
Name: | culp_RightOfUseAssetHeldForSaleCarryingValue
Namespace Prefix: | culp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522 + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_AccountsReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of assets classified as held for sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_LeaseExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
Name: | us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
Name: | us-gaap_OperatingLeaseExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://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
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Details
Name: | us-gaap_RestructuringPlanAxis=culp_ExitAndDisposalActivityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=culp_DisposalAndMarkdownsOfInventoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=culp_EquipmentImpairmentLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=culp_LeaseTerminationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=culp_LeaseholdImprovementsImpairmentLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |