XML 76 R65.htm IDEA: XBRL DOCUMENT
v3.22.4

Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail) - USD ($) | Jan. 29, 2023 | Jan. 24, 2023 | May 01, 2022 | Jan. 30, 2022
--- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | $ 37,192,000 |  | $ 41,702,000 | [1] | $ 42,778,000
Right of use assets | 8,913,000 |  | 15,577,000 | [1] | 16,595,000
Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Right of use assets |  | $ 2,400,000 |  |  |
Operating Segments [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 34,661,000 |  | 38,731,000 |  | 39,913,000
Right of use assets | 2,476,000 |  | 3,469,000 |  | 3,706,000
Operating Segments [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 1,794,000 |  | 2,030,000 |  | 2,018,000
Right of use assets | 2,995,000 |  | 8,124,000 |  | 8,727,000
Operating Segments [Member] | United States [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 23,100,000 |  | 25,600,000 |  | 26,600,000
Right of use assets |  |  | 1,200,000 |  | 1,300,000
Operating Segments [Member] | United States [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 1,000,000.0 |  | 1,000,000.0 |  | 1,100,000
Right of use assets | 1,300,000 |  | 1,800,000 |  | 1,900,000
Operating Segments [Member] | Canada [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 10,900,000 |  | 12,400,000 |  | 12,500,000
Right of use assets | 833,000 |  | 291,000 |  | 352,000
Operating Segments [Member] | Haiti [Member] | Mattress Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 651,000 |  | 757,000 |  | 796,000
Right of use assets | 1,600,000 |  | 2,000,000.0 |  | 2,100,000
Operating Segments [Member] | Haiti [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 630,000 |  | 756,000 |  | 585,000
Right of use assets | 2,000,000.0 |  | 2,600,000 |  | 2,700,000
Operating Segments [Member] | China [Member] | Upholstery Fabrics [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 121,000 |  | 255,000 |  | 344,000
Right of use assets | 1,700,000 |  | 3,700,000 |  | 4,100,000
Unallocated Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 737,000 |  | 941,000 |  | 847,000
Right of use assets | 3,442,000 |  | 3,984,000 |  | 4,162,000
Unallocated Corporate [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment | 737,000 |  | 941,000 |  | 847,000
Right of use assets | $ 3,400,000 |  | $ 4,000,000.0 |  | $ 4,200,000
[1] | Derived from audited financial statements.

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 360 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_HT
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |