XML 134 R116.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Information - Capital Expenditures and Depreciation Expense for Operating Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 27, 2025 | Apr. 28, 2024 | Apr. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | [1] | $ 2,627 | $ 4,000 | $ 1,689
Depreciation expense |  | 6,779 | 6,521 | 6,845
Business Segments [Member] | Mattress Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | [1] | 1,550 | 3,474 | 1,125
Depreciation expense | [2] | 6,178 | 5,883 | 6,050
Business Segments [Member] | Upholstery Fabrics [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | [1] | 285 | 271 | 467
Depreciation expense |  | 601 | 638 | 795
Unallocated Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | [1] | $ 792 | $ 255 | $ 97
[1] | Capital expenditure amounts are stated on an accrual basis. See Consolidated Statement of Cash Flows for capital expenditure amounts on a cash basis.
[2] | During fiscal 2025, depreciation expense for the mattress fabrics segment included additional depreciation expense related to the shortening of useful lives of equipment associated with the closure of operations at our manufacturing facility located in Quebec, Canada. The amount of additional depreciation expense totaling $1.3 million was classified as restructuring expense in our fiscal 2025 Consolidated Statement of Net Loss.

X
- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References No definition available. + Details
Name: | culp_CapitalExpenditures
Namespace Prefix: | culp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Depreciation expenses including classification of restructuring expense. + References No definition available. + Details
Name: | culp_DepreciationExpensesIncludingClassificationOfRestructuringExpense
Namespace Prefix: | culp_
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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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: | us-gaap_StatementBusinessSegmentsAxis=culp_UpholsteryFabricsMember
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: |