$CULP
CULP INC Stock $culp

$culp Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-K Financial Statement

#000115752315002386 Filed on July 17, 2015

Income Statement

Concept	2014 Q2	2014 Q1	2013 Q4
Revenue	$74.04M	$72.39M	$70.59M
YoY Change	5.21%	13.65%	7.67%
Cost Of Revenue	$62.28M	$60.55M	$58.35M
YoY Change	8.27%	16.42%	8.7%
Gross Profit	$11.76M	$11.84M	$12.24M
YoY Change	-8.46%	1.3%	3.01%
Gross Profit Margin	15.88%	16.35%	17.33%
Selling, General & Admin	$7.317M	$7.041M	$7.200M
YoY Change	8.05%	3.21%	-0.12%
% of Gross Profit	62.21%	59.48%	58.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.348M	$1.329M	$1.331M
YoY Change	3.93%	3.91%	3.58%
% of Gross Profit	11.46%	11.23%	10.88%
Operating Expenses	$7.317M	$7.041M	$7.200M
YoY Change	8.05%	3.21%	-0.12%
Operating Profit	$4.444M	$4.796M	$5.035M
YoY Change	-26.86%	-1.38%	7.86%
Interest Expense	$97.00K	$91.00K	$99.00K
YoY Change	-30.71%	-37.24%	-36.54%
% of Operating Profit	2.18%	1.9%	1.97%
Other Income/Expense, Net	-$366.0K	-$279.0K	-$224.0K
YoY Change	124.54%	-7.0%	194.74%
Pretax Income	$4.120M	$4.574M	$4.814M
YoY Change	-29.73%	1.13%	6.22%
Income Tax	$1.380M	-$3.807M	$1.718M
% Of Pretax Income	33.5%	-83.23%	35.69%
Net Earnings	$2.740M	$8.381M	$3.096M
YoY Change	-25.99%	196.88%	-62.55%
Net Earnings / Revenue	3.7%	11.58%	4.39%
Basic Earnings Per Share	$0.22	$0.69	$0.25
Diluted Earnings Per Share	$0.22	$0.68	$0.25
COMMON SHARES
Basic Shares Outstanding	12.19M shares	12.19M shares	12.18M shares
Diluted Shares Outstanding	12.41M shares	12.41M shares	12.39M shares

Balance Sheet

Concept	2014 Q2	2014 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.60M	$30.40M	$30.50M
YoY Change	23.61%	23.08%	6.27%
Cash & Equivalents	$29.30M	$23.29M	$24.27M
Short-Term Investments	$6.300M	$7.100M	$6.200M
Other Short-Term Assets	$2.344M	$2.999M	$2.550M
YoY Change	11.99%	81.21%	55.49%
Inventory	$40.67M	$43.69M	$44.88M
Prepaid Expenses
Receivables	$27.41M	$26.39M	$24.94M
Other Receivables	$100.0K	$0.00	$0.00
Total Short-Term Assets	$112.4M	$111.0M	$110.6M
YoY Change	11.54%	14.49%	17.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$31.38M	$30.12M	$30.56M
YoY Change	2.56%	0.2%	-0.2%
Goodwill	$11.46M	$11.46M	$11.46M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.600M	$600.0K	$600.0K
YoY Change		-14.29%
Other Assets	$2.917M	$2.923M	$2.959M
YoY Change	153.43%	144.6%	58.4%
Total Long-Term Assets	$48.56M	$45.73M	$45.64M
YoY Change	10.46%	-2.47%	-6.26%
TOTAL ASSETS
Total Short-Term Assets	$112.4M	$111.0M	$110.6M
Total Long-Term Assets	$48.56M	$45.73M	$45.64M
Total Assets	$160.9M	$156.7M	$156.2M
YoY Change	11.22%	8.96%	9.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.00M	$25.40M	$28.54M
YoY Change	20.77%	-3.13%	22.93%
Accrued Expenses	$9.181M	$11.81M	$11.67M
YoY Change	-22.39%	-7.88%	10.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$2.200M	$2.200M	$2.200M
YoY Change	0.0%	-7.02%	-8.37%
Total Short-Term Liabilities	$38.79M	$39.56M	$42.79M
YoY Change	3.55%	-6.64%	13.81%
LONG-TERM LIABILITIES
Long-Term Debt	$2.200M	$2.200M	$2.200M
YoY Change	-50.0%	-50.0%	-50.18%
Other Long-Term Liabilities	$6.600M	$4.000M	$4.100M
YoY Change	57.14%	-4.76%	-2.38%
Total Long-Term Liabilities	$2.200M	$2.200M	$2.200M
YoY Change	-50.0%	-50.0%	-50.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.79M	$39.56M	$42.79M
Total Long-Term Liabilities	$2.200M	$2.200M	$2.200M
Total Liabilities	$49.19M	$47.24M	$54.73M
YoY Change	0.14%	-8.87%	16.3%
SHAREHOLDERS EQUITY
Retained Earnings	$68.26M	$66.13M	$58.36M
YoY Change	28.75%
Common Stock	$612.0K	$612.0K	$612.0K
YoY Change	0.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$111.7M	$109.4M	$101.5M
YoY Change
Total Liabilities & Shareholders Equity	$160.9M	$156.7M	$156.2M
YoY Change	11.22%	8.96%	9.69%

Cashflow Statement

Concept	2014 Q2	2014 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	$2.740M	$8.381M	$3.096M
YoY Change	-25.99%	196.88%	-62.55%
Depreciation, Depletion And Amortization	$1.348M	$1.329M	$1.331M
YoY Change	3.93%	3.91%	3.58%
Cash From Operating Activities	$9.230M	$1.550M	$6.760M
YoY Change	47.44%	-51.1%	-29.66%
INVESTING ACTIVITIES
Capital Expenditures	-$2.600M	-$760.0K	-$1.020M
YoY Change	58.54%	-6.17%	8.51%
Acquisitions
YoY Change
Other Investing Activities	$240.0K	-$800.0K	-$40.00K
YoY Change	380.0%	-233.33%	33.33%
Cash From Investing Activities	-$2.370M	-$1.550M	-$1.060M
YoY Change	50.0%	604.55%	9.28%
FINANCING ACTIVITIES
Cash Dividend Paid	$612.0K	$613.0K	$490.0K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-630.0K	-620.0K	-2.670M
YoY Change	18.87%	-90.73%	-62.39%
NET CHANGE
Cash From Operating Activities	9.230M	1.550M	6.760M
Cash From Investing Activities	-2.370M	-1.550M	-1.060M
Cash From Financing Activities	-630.0K	-620.0K	-2.670M
Net Change In Cash	6.230M	-620.0K	3.030M
YoY Change	50.12%	-83.42%	96.75%
FREE CASH FLOW
Cash From Operating Activities	$9.230M	$1.550M	$6.760M
Capital Expenditures	-$2.600M	-$760.0K	-$1.020M
Free Cash Flow	$11.83M	$2.310M	$7.780M
YoY Change	49.75%	-41.96%	-26.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	153950	shares
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CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue
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CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.05
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	140100	shares
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	922000
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	47887000
CY2015Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	14100000
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	43058000
CY2015Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	1197000
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4022000
CY2015Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax	-95000
CY2015Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	325000
CY2015Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3800000
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	37000
CY2015Q2	us-gaap	Unsecured Debt UnsecuredDebt	2200000
CY2015Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	198000
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	611000
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-95000
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	75752000
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	76000
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2300000
CY2015Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1050000
CY2015Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2200000
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11129000
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	119427000
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2011000
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	23000
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	645000
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	171368000
CY2015Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1733000
CY2015Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7150000
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	43159000
CY2015Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	3792000
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14141000
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1500000
CY2015Q2	us-gaap	Liabilities Liabilities	51941000
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9081000
CY2015Q2	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	28414000
CY2015Q2	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	2200000
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	844000
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2600000
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	2200000
CY2015Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4041000
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29725000
CY2015Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	339000
CY2015Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1966000
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	4790000
CY2015Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	7340000
CY2015Q2	us-gaap	Goodwill Goodwill	11462000
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36078000
CY2015Q2	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	868000
CY2015Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	741000
CY2015Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	15312000
CY2015Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	30338000
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	361000
CY2015Q2	cfi	Working Capital Net WorkingCapitalNet	41829000
CY2015Q2	cfi	Deferred Tax Assets Accrued Liabilities And Other DeferredTaxAssetsAccruedLiabilitiesAndOther	1155000
CY2015Q2	cfi	Debt To Capital Employed Ratio DebtToCapitalEmployedRatio	0.028	pure
CY2015Q2	cfi	Life Insurance Contracts Number Of Contracts LifeInsuranceContractsNumberOfContracts	1	Contract
CY2015Q2	cfi	Accounts Payable Capital Expenditures Current AccountsPayableCapitalExpendituresCurrent	990000
CY2015Q2	cfi	Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal	12133000
	cfi	Income Tax Expense Benefit From Change In Treatment Of Undistributed Earnings IncomeTaxExpenseBenefitFromChangeInTreatmentOfUndistributedEarnings	400000
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	43014	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	745000
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34344000
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	83965000
CY2015Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	447000
CY2015Q2	us-gaap	Long Term Investments LongTermInvestments	2415000
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	461000
CY2015Q2	us-gaap	Assets Assets	171368000
CY2015Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2251000
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4187000
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	447000
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11337000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	1320000
CY2015Q2	us-gaap	Inventory Net InventoryNet	42484000
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5374000
CY2015Q2	us-gaap	Short Term Investments ShortTermInvestments	10004000
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	28749000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	444000
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	229000
CY2015Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1320000
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	57286000
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2440000
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2545000
CY2015Q2	us-gaap	Assets Current AssetsCurrent	118421000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	4497000
CY2015Q2	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	2000000
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2766000
CY2015Q2	cfi	Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation	85200000
CY2015Q2	cfi	Customer Relationships Net Of Amortization CustomerRelationshipsNetOfAmortization	766000
CY2015Q2	cfi	Life Insurance Contracts Death Benefits To Insured LifeInsuranceContractsDeathBenefitsToInsured	1400000
CY2015Q2	cfi	Deferred Tax Assets Unrecognized Tax Benefits DeferredTaxAssetsUnrecognizedTaxBenefits	10349000
CY2015Q2	cfi	Closing Stock Price Per Share ClosingStockPricePerShare	26.02
CY2015Q2	cfi	Noncompete Agreements Net Noncurrent NoncompeteAgreementsNetNoncurrent	979000
CY2015Q2	cfi	Capital Employed CapitalEmployed	79184000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2000	shares
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.92
CY2013	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	123335	shares
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.097	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.067	pure
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	215000	shares
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	17075000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.583	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.021	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	9.37
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12450000	shares
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.50
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	5625	shares
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	12.13
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.040	pure
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	23025	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12235000	shares
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	812000
CY2013	us-gaap	Gross Profit GrossProfit	49530000
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2800000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	12038000
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-222000
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2515000
CY2013	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	105000
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4400000
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	7593000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	38000
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	176000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	76000
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	268814000
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1325000
CY2013	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	19000
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1979000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20289000
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	205000
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	21085000
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-208000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18355000
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5022000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-583000
CY2013	us-gaap	Net Income Loss NetIncomeLoss	18317000
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	419000
CY2013	us-gaap	Interest Paid InterestPaid	666000
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1667000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	562000
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	38000
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	49000
CY2013	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	76000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-344000
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-381000
CY2013	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	15000000
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0
CY2013	us-gaap	Interest Expense InterestExpense	632000
CY2013	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	795000
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28445000
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	235000
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	14000
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	76000
CY2013	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-526000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1493000
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	608000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1972000
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2400000
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	219284000
CY2013	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	145000
CY2013	us-gaap	Depreciation Depreciation	5115000
CY2013	us-gaap	Dividends Cash DividendsCash	7593000
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-15174000
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	205000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	19000
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3013000
CY2013	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	1000000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2297000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2316000
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	562000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	192000
CY2013	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	635000
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-11800000
CY2013	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-8384000
CY2013	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	5022000
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	108000
CY2013	cfi	Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries	7011000
CY2013	cfi	Proceeds From Cash Surrender Value On Terminated Insurance Contract ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract	716000
CY2013	cfi	Deferred Tax Liability Withholding Taxes DeferredTaxLiabilityWithholdingTaxes	22000000
CY2013	cfi	Capital Expenditures CapitalExpenditures	4457000
CY2013	cfi	Deferred Income Tax Expense Benefit Valuation Allowance DeferredIncomeTaxExpenseBenefitValuationAllowance	-11834000
CY2013	cfi	Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption	1896000
CY2013	cfi	Effective Income Tax Rate Reconciliation Deferred Tax Liabilities Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationDeferredTaxLiabilitiesUndistributedForeignEarnings	0.346	pure
CY2013	cfi	Increase Decrease In Accrued Liabilities And Deferred Compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation	2491000
CY2013	cfi	Deferred Income Tax Expense Benefit Operating Loss Carryforwards DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards	3665000
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.40
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	61668	shares
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.084	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.072	pure
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	237000	shares
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	20219000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.001	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.035	pure
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	9.28
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12414000	shares
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.43
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	5750	shares
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.043	pure
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	23125	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12177000	shares
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	756000
CY2014	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	765000
CY2014	us-gaap	Gross Profit GrossProfit	48906000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3000000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13291000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-626000
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2200000
CY2014	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1945000
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5258000
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	2204000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-114000
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	72000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	143000
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	287162000
CY2014	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	30000
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2200000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19043000
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	283000
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	194000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2640000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	20249000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-665000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17333000
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	83000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1261000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	17447000
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	482000
CY2014	us-gaap	Interest Paid InterestPaid	466000
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3857000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	710000
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-114000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1727000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-875000
CY2014	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	26100000
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0
CY2014	us-gaap	Interest Expense InterestExpense	427000
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	270000
CY2014	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	143000
CY2014	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	810000
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28657000
CY2014	us-gaap	Adjustment For Amortization AdjustmentForAmortization	169000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	416000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	143000
CY2014	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	342000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5773000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-42000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1596000
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2700000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	238256000
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	166000
CY2014	us-gaap	Depreciation Depreciation	5312000
CY2014	us-gaap	Dividends Cash DividendsCash	2204000
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-4150000
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	194000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	407000
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	15000
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9421000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3323000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3323000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	710000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1065000
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	696000
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	14000
CY2014	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4131000
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	182000
CY2014	cfi	Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries	-5018000
CY2014	cfi	Deferred Tax Liability Withholding Taxes DeferredTaxLiabilityWithholdingTaxes	28100000
CY2014	cfi	Capital Expenditures CapitalExpenditures	5310000
CY2014	cfi	Deferred Income Tax Expense Benefit Valuation Allowance DeferredIncomeTaxExpenseBenefitValuationAllowance	14000
CY2014	cfi	Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption	1453000
CY2014	cfi	Effective Income Tax Rate Reconciliation Deferred Tax Liabilities Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationDeferredTaxLiabilitiesUndistributedForeignEarnings	-0.263	pure
CY2014	cfi	Increase Decrease In Accrued Liabilities And Deferred Compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation	34000
CY2014	cfi	Deferred Income Tax Expense Benefit Operating Loss Carryforwards DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards	1838000
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Registrant Name EntityRegistrantName	CULP INC
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015	dei	Trading Symbol TradingSymbol	CFI
CY2015	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.343	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.067	pure
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	205000	shares
CY2015	us-gaap	Inventory Related Text InventoryRelatedText	Inventory aging categories are six, nine, twelve, and fifteen months
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	26111000
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; DISPLAY: inline"> <div style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); TEXT-ALIGN: justify; FONT: 13px 'Times New Roman'; MARGIN-LEFT: 0pt; WIDOWS: 1; DISPLAY: block; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; -webkit-text-stroke-width: 0px"> <div style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); TEXT-ALIGN: justify; FONT: 13px 'Times New Roman'; MARGIN-LEFT: 0pt; WIDOWS: 1; DISPLAY: block; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; -webkit-text-stroke-width: 0px"> <div style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); TEXT-ALIGN: justify; FONT: 13px 'Times New Roman'; MARGIN-LEFT: 0pt; WIDOWS: 1; DISPLAY: block; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; -webkit-text-stroke-width: 0px"> <font style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; DISPLAY: inline"><font style="FONT-WEIGHT: bold; DISPLAY: inline"> <br class="Apple-interchange-newline" /> Use</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font><font style="FONT-WEIGHT: bold; DISPLAY: inline">of</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font><font style="FONT-WEIGHT: bold; DISPLAY: inline">Estimates</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font><font style="FONT-WEIGHT: bold; DISPLAY: inline">–</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font>The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font><br class="Apple-interchange-newline" /></div> </div> </div> </div>
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-05-03
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.002	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005	pure
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; DISPLAY: inline"> <div style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); TEXT-ALIGN: justify; FONT: 13px 'Times New Roman'; MARGIN-LEFT: 0pt; WIDOWS: 1; DISPLAY: block; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; -webkit-text-stroke-width: 0px"> <div style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); TEXT-ALIGN: justify; FONT: 13px 'Times New Roman'; MARGIN-LEFT: 0pt; WIDOWS: 1; DISPLAY: block; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; -webkit-text-stroke-width: 0px"> <font style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; DISPLAY: inline"><font style="FONT-WEIGHT: bold; DISPLAY: inline"> <br class="Apple-interchange-newline" /> Fiscal</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font><font style="FONT-WEIGHT: bold; DISPLAY: inline">Year</font><font style="FONT-WEIGHT: bold; DISPLAY: inline"> </font>– Our fiscal year is the 52 or 53 week period ending on the Sunday closest to April 30. Fiscal 2015 included 53 weeks. Fiscal 2014 and 2013 each included 52 weeks.</font></div> <br class="Apple-interchange-newline" /></div> </div>
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	Segment
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	7.27
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y8M12D
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-03
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12422000	shares
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	3750	shares
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000723603
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.037	pure
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	10100	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12217000	shares
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	588000
CY2015	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	1650000
CY2015	us-gaap	Gross Profit GrossProfit	55567000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4800000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14966000
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	84000
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2200000
CY2015	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	5355000
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	10461000
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	7579000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-35000
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	117000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	109000
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	310166000
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	538000
CY2015	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	18000
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1883000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22956000
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	78000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	94000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	22789000
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	131000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15036000
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	745000
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-391000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	15071000
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	622000
CY2015	us-gaap	Interest Paid InterestPaid	268000
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1636000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	786000
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-35000
CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	151000
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	109000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3179000
CY2015	us-gaap	Interest Expense InterestExpense	64000
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-21000
CY2015	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	30700000
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	171000
CY2015	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	1628000
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32778000
CY2015	us-gaap	Adjustment For Amortization AdjustmentForAmortization	187000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-52000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	109000
CY2015	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-163000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	422000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-92000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7885000
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2900000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	254599000
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	174000
CY2015	us-gaap	Depreciation Depreciation	5773000
CY2015	us-gaap	Dividends Cash DividendsCash	7579000
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-10859000
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	94000
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	727000
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	18000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-7000
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14809000
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4713000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4706000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	786000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-849000
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	798000
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-55000
CY2015	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1964000
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	745000
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	187000
CY2015	cfi	Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries	-260000
CY2015	cfi	Proceeds From Cash Surrender Value On Terminated Insurance Contract ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract	320000
CY2015	cfi	Deferred Tax Liability Withholding Taxes DeferredTaxLiabilityWithholdingTaxes	32400000
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-391000
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	3230000
CY2015	cfi	Capital Expenditures CapitalExpenditures	11174000
CY2015	cfi	Deferred Income Tax Expense Benefit Valuation Allowance DeferredIncomeTaxExpenseBenefitValuationAllowance	-55000
CY2015	cfi	Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption	7776000
CY2015	cfi	Effective Income Tax Rate Reconciliation Deferred Tax Liabilities Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationDeferredTaxLiabilitiesUndistributedForeignEarnings	0.030	pure
CY2015	cfi	Increase Decrease In Accrued Liabilities And Deferred Compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation	3372000
CY2015	cfi	Deferred Income Tax Expense Benefit Operating Loss Carryforwards DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards	4487000
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	92000
CY2013Q3	us-gaap	Interest Expense InterestExpense	140000
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2014Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.335	pure
CY2014Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12413000	shares
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12188000	shares
CY2014Q2	us-gaap	Gross Profit GrossProfit	11761000
CY2014Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2643000
CY2014Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	612000
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	74043000
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4120000
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4444000
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-366000
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	2740000
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	139000
CY2014Q2	us-gaap	Interest Expense InterestExpense	97000
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7317000
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1380000
CY2014Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	62282000
CY2014Q2	us-gaap	Depreciation Depreciation	1348000
CY2014Q2	cfi	Operating Margin Percent OperatingMarginPercent	0.060	pure
CY2014Q2	cfi	Gross Margin GrossMargin	0.159	pure
CY2014Q2	cfi	Book Value Per Share BookValuePerShare	9.12
CY2014Q2	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	27.1	shares
CY2014Q2	cfi	Low Stock Price Per Share LowStockPricePerShare	17.61
CY2014Q2	cfi	High Stock Price Per Share HighStockPricePerShare	21.10
CY2014Q2	cfi	Net Income Margin NetIncomeMargin	0.037	pure
CY2014Q2	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.0	pure
CY2014Q2	cfi	Days Sales In Receivables DaysSalesInReceivables	P34D
CY2014Q2	cfi	Inventory Turnover InventoryTurnover	6.1	pure
CY2012Q4	cfi	Income Tax Expense Benefit From Change In Treatment Of Undistributed Earnings IncomeTaxExpenseBenefitFromChangeInTreatmentOfUndistributedEarnings	6600000
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2013Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.416	pure
CY2013Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.04
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12366000	shares
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12148000	shares
CY2013Q3	us-gaap	Gross Profit GrossProfit	13074000
CY2013Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	658000
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2014Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.832	pure
CY2013Q3	us-gaap	Payments Of Dividends PaymentsOfDividends	489000
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	70141000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5535000
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5974000
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7100000
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2305000
CY2013Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	57067000
CY2013Q3	us-gaap	Depreciation Depreciation	1305000
CY2013Q3	cfi	Operating Margin Percent OperatingMarginPercent	0.085	pure
CY2013Q3	cfi	Gross Margin GrossMargin	0.186	pure
CY2013Q3	cfi	Book Value Per Share BookValuePerShare	8.05
CY2013Q3	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	34.7	shares
CY2013Q3	cfi	Low Stock Price Per Share LowStockPricePerShare	14.93
CY2013Q3	cfi	High Stock Price Per Share HighStockPricePerShare	19.56
CY2013Q3	cfi	Net Income Margin NetIncomeMargin	0.046	pure
CY2013Q3	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.1	pure
CY2013Q3	cfi	Days Sales In Receivables DaysSalesInReceivables	P29D
CY2013Q3	cfi	Inventory Turnover InventoryTurnover	5.6	pure
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.357	pure
CY2013Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.04
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12389000	shares
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12183000	shares
CY2013Q4	us-gaap	Gross Profit GrossProfit	12235000
CY2013Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1082000
CY2013Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	490000
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	70589000
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4814000
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5035000
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-224000
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	3096000
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	102000
CY2013Q4	us-gaap	Interest Expense InterestExpense	99000
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7200000
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1718000
CY2013Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	58354000
CY2013Q4	us-gaap	Depreciation Depreciation	1331000
CY2013Q4	cfi	Operating Margin Percent OperatingMarginPercent	0.071	pure
CY2013Q4	cfi	Gross Margin GrossMargin	0.173	pure
CY2013Q4	cfi	Book Value Per Share BookValuePerShare	8.29
CY2013Q4	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	21.2	shares
CY2013Q4	cfi	Low Stock Price Per Share LowStockPricePerShare	17.60
CY2013Q4	cfi	High Stock Price Per Share HighStockPricePerShare	19.82
CY2013Q4	cfi	Net Income Margin NetIncomeMargin	0.044	pure
CY2013Q4	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.1	pure
CY2013Q4	cfi	Days Sales In Receivables DaysSalesInReceivables	P32D
CY2013Q4	cfi	Inventory Turnover InventoryTurnover	5.4	pure
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12188000	shares
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	153000
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12405000	shares
CY2014Q1	us-gaap	Gross Profit GrossProfit	11837000
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	927000
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	613000
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	72389000
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4574000
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4796000
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-279000
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	8381000
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	148000
CY2014Q1	us-gaap	Interest Expense InterestExpense	91000
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7041000
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3807000
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	60552000
CY2014Q1	us-gaap	Depreciation Depreciation	1329000
CY2014Q1	cfi	Operating Margin Percent OperatingMarginPercent	0.066	pure
CY2014Q1	cfi	Gross Margin GrossMargin	0.164	pure
CY2014Q1	cfi	Book Value Per Share BookValuePerShare	8.93
CY2014Q1	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	26.9	shares
CY2014Q1	cfi	Low Stock Price Per Share LowStockPricePerShare	18.37
CY2014Q1	cfi	High Stock Price Per Share HighStockPricePerShare	20.75
CY2014Q1	cfi	Net Income Margin NetIncomeMargin	0.116	pure
CY2014Q1	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.0	pure
CY2014Q1	cfi	Days Sales In Receivables DaysSalesInReceivables	P31D
CY2014Q1	cfi	Inventory Turnover InventoryTurnover	5.4	pure
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386	pure
CY2014Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12401000	shares
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12218000	shares
CY2014Q4	us-gaap	Gross Profit GrossProfit	12278000
CY2014Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2728000
CY2014Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	611000
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	73991000
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4890000
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4899000
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-162000
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	3001000
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7379000
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1889000
CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	61713000
CY2014Q4	us-gaap	Depreciation Depreciation	1414000
CY2014Q4	cfi	Operating Margin Percent OperatingMarginPercent	0.066	pure
CY2014Q4	cfi	Proceeds From Cash Surrender Value On Terminated Insurance Contract ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract	320000
CY2014Q4	cfi	Gross Margin GrossMargin	0.166	pure
CY2014Q4	cfi	Book Value Per Share BookValuePerShare	9.14
CY2014Q4	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	29.7	shares
CY2014Q4	cfi	Low Stock Price Per Share LowStockPricePerShare	16.60
CY2014Q4	cfi	High Stock Price Per Share HighStockPricePerShare	19.24
CY2014Q4	cfi	Net Income Margin NetIncomeMargin	0.041	pure
CY2014Q4	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.2	pure
CY2014Q4	cfi	Days Sales In Receivables DaysSalesInReceivables	P31D
CY2014Q4	cfi	Inventory Turnover InventoryTurnover	6.4	pure
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356	pure
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.06
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12417000	shares
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12219000	shares
CY2015Q1	us-gaap	Gross Profit GrossProfit	14402000
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3696000
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	733000
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	81269000
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5922000
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6027000
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-307000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	3812000
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	202000
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8375000
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2110000
CY2015Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	66867000
CY2015Q1	us-gaap	Depreciation Depreciation	1432000
CY2015Q1	cfi	Operating Margin Percent OperatingMarginPercent	0.074	pure
CY2015Q1	cfi	Gross Margin GrossMargin	0.177	pure
CY2015Q1	cfi	Book Value Per Share BookValuePerShare	9.41
CY2015Q1	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	26.8	shares
CY2015Q1	cfi	Low Stock Price Per Share LowStockPricePerShare	18.50
CY2015Q1	cfi	High Stock Price Per Share HighStockPricePerShare	22.74
CY2015Q1	cfi	Net Income Margin NetIncomeMargin	0.047	pure
CY2015Q1	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.5	pure
CY2015Q1	cfi	Inventory Turnover InventoryTurnover	7.0	pure
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2015Q1	cfi	Days Sales In Receivables DaysSalesInReceivables	P32D
	us-gaap	Investment Income Interest InvestmentIncomeInterest	142000
	us-gaap	Interest Expense InterestExpense	68000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7419000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2115000
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	63345000
	us-gaap	Depreciation Depreciation	1399000
	cfi	Operating Margin Percent OperatingMarginPercent	0.070	pure
	cfi	Gross Margin GrossMargin	0.167	pure
	cfi	Book Value Per Share BookValuePerShare	8.93
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.265	pure
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.06
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12440000	shares
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12219000	shares
CY2015Q2	us-gaap	Gross Profit GrossProfit	16172000
CY2015Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2490000
CY2015Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	733000
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	78846000
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6685000
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	6567000
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	4913000
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	143000
CY2015Q2	us-gaap	Interest Expense InterestExpense	15000
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9605000
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1772000
CY2015Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	62674000
CY2015Q2	us-gaap	Depreciation Depreciation	1528000
CY2015Q2	cfi	Operating Margin Percent OperatingMarginPercent	0.083	pure
CY2015Q2	cfi	Gross Margin GrossMargin	0.205	pure
CY2015Q2	cfi	Book Value Per Share BookValuePerShare	9.77
CY2015Q2	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	64.9	shares
CY2015Q2	cfi	Low Stock Price Per Share LowStockPricePerShare	19.22
CY2015Q2	cfi	High Stock Price Per Share HighStockPricePerShare	29.19
CY2015Q2	cfi	Net Income Margin NetIncomeMargin	0.062	pure
CY2015Q2	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.7	pure
CY2015Q2	cfi	Days Sales In Receivables DaysSalesInReceivables	P33D
CY2015Q2	cfi	Inventory Turnover InventoryTurnover	6.4	pure
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.387	pure
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.45
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12404000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12212000	shares
	us-gaap	Gross Profit GrossProfit	12715000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2260000
	us-gaap	Payments Of Dividends PaymentsOfDividends	5502000
	us-gaap	Sales Revenue Net SalesRevenueNet	76060000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5459000
	us-gaap	Operating Income Loss OperatingIncomeLoss	5296000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	89000
	us-gaap	Net Income Loss NetIncomeLoss	3344000
	cfi	Daily Average Trading Volume Shares DailyAverageTradingVolumeShares	33.7	shares
	cfi	Low Stock Price Per Share LowStockPricePerShare	17.11
	cfi	High Stock Price Per Share HighStockPricePerShare	19.05
	cfi	Net Income Margin NetIncomeMargin	0.044	pure
	cfi	Operating Working Capital Turnover OperatingWorkingCapitalTurnover	7.1	pure
	cfi	Days Sales In Receivables DaysSalesInReceivables	P31D
	cfi	Inventory Turnover InventoryTurnover	6.0	pure

Files In Submission

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$CULP
CULP INC Stock $culp

2014 Q2 Form 10-K Financial Statement

#000115752315002386 Filed on July 17, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CULP CULP INC Stock $culp

2014 Q2 Form 10-K Financial Statement

#000115752315002386 Filed on July 17, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CULP
CULP INC Stock $culp