2016 Q2 Form 10-K Financial Statement
#000115752316006084 Filed on July 15, 2016
Income Statement
Concept | 2016 Q2 | 2016 | 2015 Q2 |
---|---|---|---|
Revenue | $77.25M | $312.9M | $78.85M |
YoY Change | -2.02% | 0.87% | 6.49% |
Cost Of Revenue | $60.64M | $247.7M | $62.67M |
YoY Change | -3.25% | -2.69% | 0.63% |
Gross Profit | $16.61M | $65.11M | $16.17M |
YoY Change | 2.73% | 17.18% | 37.51% |
Gross Profit Margin | 21.5% | 20.81% | 20.51% |
Selling, General & Admin | $9.261M | $36.77M | $9.605M |
YoY Change | -3.58% | 12.19% | 31.27% |
% of Gross Profit | 55.75% | 56.48% | 59.39% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.783M | $6.671M | $1.528M |
YoY Change | 16.69% | 15.56% | 13.35% |
% of Gross Profit | 10.73% | 10.25% | 9.45% |
Operating Expenses | $9.261M | $36.77M | $9.605M |
YoY Change | -3.58% | 12.19% | 31.27% |
Operating Profit | $7.352M | $28.34M | $6.567M |
YoY Change | 11.95% | 24.35% | 47.77% |
Interest Expense | $0.00 | $200.0K | $15.00K |
YoY Change | -100.0% | 212.5% | -84.54% |
% of Operating Profit | 0.0% | 0.71% | 0.23% |
Other Income/Expense, Net | -$211.0K | -$616.0K | -$10.00K |
YoY Change | 2010.0% | 57.54% | -97.27% |
Pretax Income | $7.167M | $27.90M | $6.685M |
YoY Change | 7.21% | 21.53% | 62.26% |
Income Tax | $3.566M | $10.96M | $1.772M |
% Of Pretax Income | 49.76% | 39.3% | 26.51% |
Net Earnings | $3.601M | $16.94M | $4.913M |
YoY Change | -26.7% | 12.37% | 79.31% |
Net Earnings / Revenue | 4.66% | 5.41% | 6.23% |
Basic Earnings Per Share | $0.29 | $1.38 | $0.40 |
Diluted Earnings Per Share | $0.29 | $1.36 | $0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 12.26M shares | 12.30M shares | 12.22M shares |
Diluted Shares Outstanding | 12.43M shares | 12.48M shares | 12.44M shares |
Balance Sheet
Concept | 2016 Q2 | 2016 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $42.10M | $42.10M | $39.70M |
YoY Change | 6.05% | 6.05% | 11.52% |
Cash & Equivalents | $37.79M | $37.80M | $29.73M |
Short-Term Investments | $4.400M | $4.400M | $10.00M |
Other Short-Term Assets | $2.477M | $2.500M | $2.440M |
YoY Change | 1.52% | 4.17% | 4.1% |
Inventory | $46.53M | $46.50M | $42.48M |
Prepaid Expenses | |||
Receivables | $23.48M | $23.50M | $28.75M |
Other Receivables | $100.0K | $100.0K | $300.0K |
Total Short-Term Assets | $114.8M | $114.8M | $113.6M |
YoY Change | 1.02% | 1.06% | 1.12% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $39.97M | $40.00M | $36.08M |
YoY Change | 10.8% | 10.8% | 14.99% |
Goodwill | $11.46M | $11.46M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $4.400M | $4.400M | $2.800M |
YoY Change | 57.14% | 57.14% | 75.0% |
Other Assets | $2.573M | $2.900M | $2.545M |
YoY Change | 1.1% | -48.21% | -12.75% |
Total Long-Term Assets | $60.35M | $60.30M | $57.67M |
YoY Change | 4.65% | 4.51% | 18.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $114.8M | $114.8M | $113.6M |
Total Long-Term Assets | $60.35M | $60.30M | $57.67M |
Total Assets | $175.1M | $175.1M | $171.3M |
YoY Change | 2.24% | 2.22% | 6.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $24.20M | $24.20M | $29.40M |
YoY Change | -17.69% | -17.69% | 8.89% |
Accrued Expenses | $11.92M | $11.90M | $11.13M |
YoY Change | 7.13% | 7.21% | 21.22% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | $2.200M |
YoY Change | -100.0% | -100.0% | 0.0% |
Total Short-Term Liabilities | $36.32M | $36.30M | $43.06M |
YoY Change | -15.65% | -15.78% | 11.01% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $8.500M | $8.500M | $7.800M |
YoY Change | 8.97% | 8.97% | 18.18% |
Total Long-Term Liabilities | $8.500M | $8.500M | $7.800M |
YoY Change | 8.97% | 8.97% | 254.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $36.32M | $36.30M | $43.06M |
Total Long-Term Liabilities | $8.500M | $8.500M | $7.800M |
Total Liabilities | $46.33M | $46.30M | $51.87M |
YoY Change | -10.69% | -10.79% | 5.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $84.55M | $75.75M | |
YoY Change | 11.61% | 10.98% | |
Common Stock | $44.41M | $611.0K | |
YoY Change | 7168.25% | -0.16% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $128.8M | $128.8M | $119.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $175.1M | $175.1M | $171.3M |
YoY Change | 2.24% | 2.22% | 6.44% |
Cashflow Statement
Concept | 2016 Q2 | 2016 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.601M | $16.94M | $4.913M |
YoY Change | -26.7% | 12.37% | 79.31% |
Depreciation, Depletion And Amortization | $1.783M | $6.671M | $1.528M |
YoY Change | 16.69% | 15.56% | 13.35% |
Cash From Operating Activities | $12.50M | $28.38M | $5.410M |
YoY Change | 131.05% | 8.71% | -41.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.790M | -$11.48M | -$2.270M |
YoY Change | 66.96% | 9.75% | -12.69% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$400.0K | $4.070M | -$1.890M |
YoY Change | -78.84% | -193.56% | -887.5% |
Cash From Investing Activities | -$4.180M | -$7.401M | -$4.160M |
YoY Change | 0.48% | -50.03% | 75.53% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $859.0K | $8.140M | $733.0K |
YoY Change | 17.19% | 7.4% | 19.77% |
Common Stock Issuance & Retirement, Net | $2.197M | ||
YoY Change | 237.48% | ||
Debt Paid & Issued, Net | $2.200M | ||
YoY Change | 0.0% | ||
Cash From Financing Activities | -2.460M | -13.42M | -730.0K |
YoY Change | 236.99% | 23.55% | 15.87% |
NET CHANGE | |||
Cash From Operating Activities | 12.50M | 28.38M | 5.410M |
Cash From Investing Activities | -4.180M | -7.401M | -4.160M |
Cash From Financing Activities | -2.460M | -13.42M | -730.0K |
Net Change In Cash | 5.860M | 7.564M | 520.0K |
YoY Change | 1026.92% | 1619.09% | -91.65% |
FREE CASH FLOW | |||
Cash From Operating Activities | $12.50M | $28.38M | $5.410M |
Capital Expenditures | -$3.790M | -$11.48M | -$2.270M |
Free Cash Flow | $16.29M | $39.86M | $7.680M |
YoY Change | 112.11% | 9.0% | -35.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
31891000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
154219000 | |
CY2014Q3 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
17.87 | |
CY2014Q3 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
6.00 | pure |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
182825 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.99 | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13166000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
95583000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
11462000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23530000 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
153950 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.70 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13740000 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
111744000 | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
11462000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29303000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
160935000 | |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2200000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
111674000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33204000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
156162000 | |
CY2014Q4 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
18.97 | |
CY2014Q4 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
2.80 | pure |
CY2014Q4 | cfi |
Working Capital Net
WorkingCapitalNet
|
37645000 | |
CY2014Q4 | cfi |
Capital Employed
CapitalEmployed
|
79430000 | |
CY2014Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4969000 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109147000 | |
CY2014Q3 | cfi |
Working Capital Net
WorkingCapitalNet
|
41265000 | |
CY2014Q3 | cfi |
Capital Employed
CapitalEmployed
|
83148000 | |
CY2015Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2200000 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
114972000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35269000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
165358000 | |
CY2015Q1 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
20.09 | |
CY2015Q1 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
2.70 | pure |
CY2015Q1 | cfi |
Working Capital Net
WorkingCapitalNet
|
39371000 | |
CY2015Q1 | cfi |
Capital Employed
CapitalEmployed
|
81645000 | |
CY2015Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2200000 | |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
118725000 | |
CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37480000 | |
CY2015Q3 | us-gaap |
Assets
Assets
|
166880000 | |
CY2015Q3 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
30.25 | |
CY2015Q3 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
2.40 | pure |
CY2015Q3 | cfi |
Working Capital Net
WorkingCapitalNet
|
43405000 | |
CY2015Q3 | cfi |
Capital Employed
CapitalEmployed
|
90593000 | |
CY2015Q4 | dei |
Entity Public Float
EntityPublicFloat
|
323277203 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
122975000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38319000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
168947000 | |
CY2015Q4 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
30.01 | |
CY2015Q4 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | pure |
CY2015Q4 | cfi |
Working Capital Net
WorkingCapitalNet
|
43303000 | |
CY2015Q4 | cfi |
Capital Employed
CapitalEmployed
|
88297000 | |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
125074000 | |
CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38157000 | |
CY2016Q1 | us-gaap |
Assets
Assets
|
173551000 | |
CY2016Q1 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
25.32 | |
CY2016Q1 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | pure |
CY2016Q1 | cfi |
Working Capital Net
WorkingCapitalNet
|
49288000 | |
CY2016Q1 | cfi |
Capital Employed
CapitalEmployed
|
90983000 | |
CY2014Q2 | cfi |
Death Benefit To Beneficiary Of Insured On Terminated Life Insurance Agreement
DeathBenefitToBeneficiaryOfInsuredOnTerminatedLifeInsuranceAgreement
|
2500000 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
140100 | shares |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12219121 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.49 | |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12219121 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2015Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
325000 | |
CY2015Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
4041000 | |
CY2015Q2 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
1002000 | |
CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
43058000 | |
CY2015Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
43159000 | |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
9081000 | |
CY2015Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3792000 | |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
47887000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1733000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
982000 | |
CY2015Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2200000 | |
CY2015Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11129000 | |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
51873000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
1197000 | |
CY2015Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
28414000 | |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
611000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14141000 | |
CY2015Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
37000 | |
CY2015Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2200000 | |
CY2015Q2 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
0 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
844000 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-95000 | |
CY2015Q2 | us-gaap |
Unsecured Debt Current
UnsecuredDebtCurrent
|
2200000 | |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
922000 | |
CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3800000 | |
CY2015Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1009000 | |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
75752000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
198000 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
119427000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4022000 | |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
171300000 | |
CY2015Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
7150000 | |
CY2015Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
15312000 | |
CY2015Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
34344000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
36078000 | |
CY2015Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
7340000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
444000 | |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
113631000 | |
CY2015Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
868000 | |
CY2015Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2440000 | |
CY2015Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
461000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2251000 | |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
11462000 | |
CY2015Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
741000 | |
CY2015Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
5374000 | |
CY2015Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
10004000 | |
CY2015Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
30338000 | |
CY2015Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4187000 | |
CY2015Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1320000 | |
CY2015Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
229000 | |
CY2015Q2 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
339000 | |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29725000 | |
CY2015Q2 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
2.60 | pure |
CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
5169000 | |
CY2015Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2766000 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
171300000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
4497000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1320000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
447000 | |
CY2015Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
28749000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
83965000 | |
CY2015Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2545000 | |
CY2015Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1966000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
361000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11337000 | |
CY2015Q2 | us-gaap |
Inventory Net
InventoryNet
|
42484000 | |
CY2015Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
57286000 | |
CY2015Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
2415000 | |
CY2015Q2 | cfi |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
1155000 | |
CY2015Q2 | cfi |
Life Insurance Contracts Number Of Contracts
LifeInsuranceContractsNumberOfContracts
|
1 | Contract |
CY2015Q2 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
26.02 | |
CY2015Q2 | cfi |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
12133000 | |
CY2015Q2 | cfi |
Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
|
10349000 | |
CY2015Q2 | cfi |
Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
|
766000 | |
CY2015Q2 | cfi |
Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
|
85200000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1200000 | |
CY2016Q2 | us-gaap |
Unsecured Long Term Debt
UnsecuredLongTermDebt
|
0 | |
CY2015Q2 | cfi |
Working Capital Net
WorkingCapitalNet
|
41829000 | |
CY2015Q2 | cfi |
Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
|
979000 | |
CY2015Q2 | cfi |
Capital Employed
CapitalEmployed
|
83225000 | |
CY2015Q2 | cfi |
Life Insurance Contracts Death Benefits To Insured
LifeInsuranceContractsDeathBenefitsToInsured
|
1400000 | |
CY2015Q2 | cfi |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
990000 | |
CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12265489 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
83600 | shares |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
8.37 | |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12265489 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
83600 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.37 | |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12265489 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.05 | |
CY2016Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
180000 | |
CY2016Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
4686000 | |
CY2016Q2 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
870000 | |
CY2016Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
36320000 | |
CY2016Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
43795000 | |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10011000 | |
CY2016Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
3841000 | |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
53551000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
48000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
604000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1483000 | |
CY2016Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11922000 | |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
46330000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
1325000 | |
CY2016Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
23994000 | |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
614000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14897000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
978000 | |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-144000 | |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
590000 | |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3800000 | |
CY2016Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1041000 | |
CY2016Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
8212000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
545000 | |
CY2016Q2 | us-gaap |
Assets Current
AssetsCurrent
|
114790000 | |
CY2016Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
868000 | |
CY2016Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2477000 | |
CY2016Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
598000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2660000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
405000 | |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
84547000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
185000 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
128812000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5210000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18000 | |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
175142000 | |
CY2016Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
11492000 | |
CY2016Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
14900000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2600000 | |
CY2016Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
16126000 | |
CY2016Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
38097000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
39973000 | |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
11462000 | |
CY2016Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
836000 | |
CY2016Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
5462000 | |
CY2016Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
4359000 | |
CY2016Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
25531000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1436000 | |
CY2016Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
836000 | |
CY2016Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1340000 | |
CY2016Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
155000 | |
CY2016Q2 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
357000 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37787000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
2319000 | |
CY2016Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2972000 | |
CY2016Q2 | us-gaap |
Assets
Assets
|
175142000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
5311000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1320000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
326000 | |
CY2016Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
23481000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
93524000 | |
CY2016Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2573000 | |
CY2016Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2896000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
147000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
12328000 | |
CY2016Q2 | us-gaap |
Inventory Net
InventoryNet
|
46531000 | |
CY2016Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
64114000 | |
CY2016Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
4025000 | |
CY2016Q2 | cfi |
Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
|
1173000 | |
CY2016Q2 | cfi |
Life Insurance Contracts Number Of Contracts
LifeInsuranceContractsNumberOfContracts
|
1 | Contract |
CY2016Q2 | cfi |
Closing Stock Price Per Share
ClosingStockPricePerShare
|
26.24 | |
CY2016Q2 | cfi |
Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local
DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal
|
6888000 | |
CY2016Q2 | cfi |
Debt To Capital Employed Ratio
DebtToCapitalEmployedRatio
|
0.00 | pure |
CY2016Q2 | cfi |
Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
|
6888000 | |
CY2016Q2 | cfi |
Customer Relationships Net Of Amortization
CustomerRelationshipsNetOfAmortization
|
715000 | |
CY2016Q2 | cfi |
Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
|
129600000 | |
CY2016Q2 | cfi |
Working Capital Net
WorkingCapitalNet
|
45794000 | |
CY2016Q2 | cfi |
Noncompete Agreements Net Noncurrent
NoncompeteAgreementsNetNoncurrent
|
903000 | |
CY2016Q2 | cfi |
Capital Employed
CapitalEmployed
|
90357000 | |
CY2016Q2 | cfi |
Life Insurance Contracts Death Benefits To Insured
LifeInsuranceContractsDeathBenefitsToInsured
|
1400000 | |
CY2016Q2 | cfi |
Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
|
224000 | |
CY2016Q2 | cfi |
Deferred Tax Liabilities Unrecognized Tax Benefits
DeferredTaxLiabilitiesUnrecognizedTaxBenefits
|
4168000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
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 |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.001 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12177000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.084 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
20219000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
5750 | shares |
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 |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23125 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.018 | pure |
CY2014 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
61668 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12414000 | shares |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
237000 | shares |
CY2014 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
30000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
143000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-665000 | |
CY2014 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
143000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17333000 | |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
83000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2640000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
710000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1261000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-626000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20249000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
13291000 | |
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 |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3000000 | |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
287162000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3857000 | |
CY2014 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
270000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
482000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2204000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2200000 | |
CY2014 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
765000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
5258000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
466000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
194000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
756000 | |
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 |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1945000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17447000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
48906000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-114000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
283000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
427000 | |
CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
194000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-875000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2700000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-42000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
5312000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4150000 | |
CY2014 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
342000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1596000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1065000 | |
CY2014 | us-gaap |
Dividends Cash
DividendsCash
|
2204000 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3323000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
407000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
182000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1727000 | |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
427000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
810000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
15000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5773000 | |
CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
166000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
4131000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
696000 | |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
169000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
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 |
Share Based Compensation
ShareBasedCompensation
|
710000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
28657000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-9421000 | |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
238256000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3323000 | |
CY2014 | cfi |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.013 | pure |
CY2014 | cfi |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
14000 | |
CY2014 | cfi |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-5018000 | |
CY2014 | cfi |
Capital Expenditures
CapitalExpenditures
|
5310000 | |
CY2014 | cfi |
Effective Income Tax Rate Reconciliation Undistributed Earnings Of Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfForeignSubsidiaries
|
-0.263 | pure |
CY2014 | cfi |
Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option
IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption
|
1453000 | |
CY2014 | cfi |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
34000 | |
CY2014 | cfi |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards
|
1838000 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
CFI | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000723603 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-05-01 | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--05-01 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
4.59 | |
CY2016 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif"> <font style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold"> Fiscal Year</font> – Our fiscal year is the 52 or 53 week period ending on the Sunday closest to April 30.  Fiscal 2016 and 2014 each included 52 weeks. Fiscal 2015 included 53 weeks.</div> | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.012 | pure |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12302000 | shares |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.393 | pure |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
26795000 | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2000 | shares |
CY2016 | us-gaap |
Inventory Related Text
InventoryRelatedText
|
Inventory aging categories are six, nine, twelve, and fifteen months | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.68 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
54500 | shares |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
CULP INC | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif"> <font style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold"> Use of Estimates –</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.</div> | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y3M18D | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.007 | pure |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12475000 | shares |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
173000 | shares |
CY2016 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
18000 | |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
841000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6000 | |
CY2016 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
841000 | |
CY2016 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-127000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16886000 | |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
134000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2742000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-616000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
40000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28338000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
17715000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4407000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27898000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6700000 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
312860000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4476000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
379000 | |
CY2016 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
206000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
176000 | |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8140000 | |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2200000 | |
CY2016 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1649000 | |
CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
11475000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
95000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
200000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
454000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-49000 | |
CY2016 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
46000 | |
CY2016 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
104000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16935000 | |
CY2016 | us-gaap |
Gross Profit
GrossProfit
|
65111000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-176000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2397000 | |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
7000000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
35000 | |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
200000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
498000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3000000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1086000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
6671000 | |
CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2397000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11830000 | |
CY2016 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
91000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-127000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10963000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1205000 | |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
7000000 | |
CY2016 | us-gaap |
Dividends Cash
DividendsCash
|
8140000 | |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
58000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6771000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | |
CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
233000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
77000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4192000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8062000 | |
CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
58000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
5612000 | |
CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
747000 | |
CY2016 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
180000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-3785000 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
843000 | |
CY2016 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
170000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
305000 | |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
841000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2742000 | |
CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36773000 | |
CY2016 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
37900000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7401000 | |
CY2016 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
247749000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6765000 | |
CY2016 | cfi |
Deferred Tax Liability Withholding Taxes
DeferredTaxLiabilityWithholdingTaxes
|
38500000 | |
CY2016 | cfi |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
0.044 | pure |
CY2016 | cfi |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-332000 | |
CY2016 | cfi |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-1129000 | |
CY2016 | cfi |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
751000 | |
CY2016 | cfi |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards
|
5467000 | |
CY2016 | cfi |
Capital Expenditures
CapitalExpenditures
|
10708000 | |
CY2016 | cfi |
Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option
IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption
|
10122000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
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 |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12217000 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.343 | pure |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
26111000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
3750 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.31 | |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
10100 | shares |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12422000 | shares |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
205000 | shares |
CY2015 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
18000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
109000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
131000 | |
CY2015 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
109000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15036000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
786000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-391000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
84000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22789000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14966000 | |
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 |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4800000 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
310166000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1636000 | |
CY2015 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
151000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
622000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
7579000 | |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2200000 | |
CY2015 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1650000 | |
CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
10461000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
268000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
94000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
588000 | |
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 |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
5355000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15071000 | |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
55567000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-35000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
745000 | |
CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
538000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
78000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
64000 | |
CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
94000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-21000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2900000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-7000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-92000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
5773000 | |
CY2015 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
745000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-10859000 | |
CY2015 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-163000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7885000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-849000 | |
CY2015 | us-gaap |
Dividends Cash
DividendsCash
|
7579000 | |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
171000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4706000 | |
CY2015 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | |
CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
727000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
187000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3179000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
422000 | |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
235000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1628000 | |
CY2015 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
18000 | |
CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
174000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1964000 | |
CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
798000 | |
CY2015 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
187000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
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 |
Share Based Compensation
ShareBasedCompensation
|
786000 | |
CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
32778000 | |
CY2015 | us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
30700000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14809000 | |
CY2015 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
254599000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4713000 | |
CY2015 | cfi |
Proceeds From Cash Surrender Value On Terminated Insurance Contract
ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract
|
320000 | |
CY2015 | cfi |
Deferred Tax Liability Withholding Taxes
DeferredTaxLiabilityWithholdingTaxes
|
32400000 | |
CY2015 | cfi |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
0.003 | pure |
CY2015 | cfi |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-55000 | |
CY2015 | cfi |
Deferred Income Tax Expense Benefit Undistributed Earnings On Foreign Subsidiaries
DeferredIncomeTaxExpenseBenefitUndistributedEarningsOnForeignSubsidiaries
|
-260000 | |
CY2015 | cfi |
Capital Expenditures
CapitalExpenditures
|
11174000 | |
CY2015 | cfi |
Income Tax Expense Benefit Excluding Tax Effect From Exercise Of Stock Option
IncomeTaxExpenseBenefitExcludingTaxEffectFromExerciseOfStockOption
|
7776000 | |
CY2015 | cfi |
Increase Decrease In Accrued Liabilities And Deferred Compensation
IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation
|
3372000 | |
CY2015 | cfi |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwards
|
4487000 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12218000 | shares |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12401000 | shares |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2014Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-162000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4899000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4890000 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
73991000 | |
CY2014Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
153000 | |
CY2014Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
611000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3001000 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
12278000 | |
CY2014Q4 | us-gaap |
Depreciation
Depreciation
|
1414000 | |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1889000 | |
CY2014Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7379000 | |
CY2014Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
61713000 | |
CY2014Q4 | cfi |
Proceeds From Cash Surrender Value On Terminated Insurance Contract
ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract
|
320000 | |
CY2014Q4 | cfi |
Book Value Per Share
BookValuePerShare
|
9.14 | |
CY2014Q4 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.20 | pure |
CY2014Q4 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.066 | pure |
CY2014Q4 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P31D | |
CY2014Q4 | cfi |
Gross Margin
GrossMargin
|
0.166 | pure |
CY2014Q4 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
19.24 | |
CY2014Q4 | cfi |
Capital Expenditures
CapitalExpenditures
|
2728000 | |
CY2014Q4 | cfi |
Inventory Turnover
InventoryTurnover
|
6.40 | pure |
CY2014Q4 | cfi |
Net Income Margin
NetIncomeMargin
|
0.041 | pure |
CY2014Q4 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
29.7 | shares |
CY2014Q4 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
16.60 | |
CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12219000 | shares |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12417000 | shares |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-307000 | |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6027000 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5922000 | |
CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
81269000 | |
CY2015Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
202000 | |
CY2015Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
733000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3812000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
14402000 | |
CY2015Q1 | us-gaap |
Depreciation
Depreciation
|
1432000 | |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2110000 | |
CY2015Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8375000 | |
CY2015Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
66867000 | |
CY2015Q1 | cfi |
Book Value Per Share
BookValuePerShare
|
9.41 | |
CY2015Q1 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.50 | pure |
CY2015Q1 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.074 | pure |
CY2015Q1 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P32D | |
CY2015Q1 | cfi |
Gross Margin
GrossMargin
|
0.177 | pure |
CY2015Q1 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
22.74 | |
CY2015Q1 | cfi |
Capital Expenditures
CapitalExpenditures
|
3696000 | |
CY2015Q1 | cfi |
Inventory Turnover
InventoryTurnover
|
7.00 | pure |
CY2015Q1 | cfi |
Net Income Margin
NetIncomeMargin
|
0.047 | pure |
CY2015Q1 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
26.8 | shares |
CY2015Q1 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
18.50 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12277000 | shares |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.365 | pure |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.46 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12456000 | shares |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-95000 | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7461000 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7408000 | |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
80185000 | |
CY2015Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
66000 | |
CY2015Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5676000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4701000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
16202000 | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
24000 | |
CY2015Q3 | us-gaap |
Depreciation
Depreciation
|
1555000 | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2707000 | |
CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8741000 | |
CY2015Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
63983000 | |
CY2015Q3 | cfi |
Book Value Per Share
BookValuePerShare
|
9.62 | |
CY2015Q3 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.70 | pure |
CY2015Q3 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.093 | pure |
CY2015Q3 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P29D | |
CY2015Q3 | cfi |
Gross Margin
GrossMargin
|
0.202 | pure |
CY2015Q3 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
33.64 | |
CY2015Q3 | cfi |
Capital Expenditures
CapitalExpenditures
|
2960000 | |
CY2015Q3 | cfi |
Inventory Turnover
InventoryTurnover
|
5.60 | pure |
CY2015Q3 | cfi |
Net Income Margin
NetIncomeMargin
|
0.059 | pure |
CY2015Q3 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
90.5 | shares |
CY2015Q3 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
25.22 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12343000 | shares |
CY2015Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.386 | pure |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.06 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12484000 | shares |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2015Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-225000 | |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6300000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6144000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
76956000 | |
CY2015Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
69000 | |
CY2015Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
741000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3771000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
15733000 | |
CY2015Q4 | us-gaap |
Depreciation
Depreciation
|
1629000 | |
CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2373000 | |
CY2015Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9433000 | |
CY2015Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
61223000 | |
CY2015Q4 | cfi |
Book Value Per Share
BookValuePerShare
|
9.96 | |
CY2015Q4 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.70 | pure |
CY2015Q4 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.082 | pure |
CY2015Q4 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P28D | |
CY2015Q4 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
35.23 | |
CY2015Q4 | cfi |
Capital Expenditures
CapitalExpenditures
|
2575000 | |
CY2015Q4 | cfi |
Inventory Turnover
InventoryTurnover
|
5.30 | pure |
CY2015Q4 | cfi |
Gross Margin
GrossMargin
|
0.204 | pure |
CY2015Q4 | cfi |
Net Income Margin
NetIncomeMargin
|
0.049 | pure |
CY2015Q4 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
76.2 | shares |
CY2015Q4 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
29.13 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12331000 | shares |
CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | pure |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.07 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12486000 | shares |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-85000 | |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7226000 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7179000 | |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
78466000 | |
CY2016Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
38000 | |
CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
864000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4862000 | |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
16563000 | |
CY2016Q1 | us-gaap |
Depreciation
Depreciation
|
1705000 | |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2317000 | |
CY2016Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9337000 | |
CY2016Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
61903000 | |
CY2016Q1 | cfi |
Book Value Per Share
BookValuePerShare
|
10.21 | |
CY2016Q1 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.20 | pure |
CY2016Q1 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.092 | pure |
CY2016Q1 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P31D | |
CY2016Q1 | cfi |
Gross Margin
GrossMargin
|
0.211 | pure |
CY2016Q1 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
31.15 | |
CY2016Q1 | cfi |
Capital Expenditures
CapitalExpenditures
|
1542000 | |
CY2016Q1 | cfi |
Inventory Turnover
InventoryTurnover
|
5.10 | pure |
CY2016Q1 | cfi |
Net Income Margin
NetIncomeMargin
|
0.062 | pure |
CY2016Q1 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
68.8 | shares |
CY2016Q1 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
22.61 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12219000 | shares |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12440000 | shares |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10000 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6567000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6685000 | |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
78846000 | |
CY2015Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
143000 | |
CY2015Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
733000 | |
CY2016Q2 | cfi |
Capital Expenditures
CapitalExpenditures
|
3631000 | |
CY2016Q2 | cfi |
Inventory Turnover
InventoryTurnover
|
5.30 | pure |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4913000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
16172000 | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
15000 | |
CY2015Q2 | us-gaap |
Depreciation
Depreciation
|
1528000 | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1772000 | |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9605000 | |
CY2015Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
62674000 | |
CY2015Q2 | cfi |
Book Value Per Share
BookValuePerShare
|
9.77 | |
CY2015Q2 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.70 | pure |
CY2015Q2 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.083 | pure |
CY2015Q2 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P33D | |
CY2015Q2 | cfi |
Gross Margin
GrossMargin
|
0.205 | pure |
CY2015Q2 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
29.19 | |
CY2015Q2 | cfi |
Capital Expenditures
CapitalExpenditures
|
2490000 | |
CY2015Q2 | cfi |
Inventory Turnover
InventoryTurnover
|
6.40 | pure |
CY2015Q2 | cfi |
Net Income Margin
NetIncomeMargin
|
0.062 | pure |
CY2015Q2 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
64.9 | shares |
CY2015Q2 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
19.22 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12257000 | shares |
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.498 | pure |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.07 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12434000 | shares |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-211000 | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7352000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7167000 | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
77253000 | |
CY2016Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
26000 | |
CY2016Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
859000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3601000 | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
16613000 | |
CY2016Q2 | us-gaap |
Depreciation
Depreciation
|
1782000 | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3566000 | |
CY2016Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9261000 | |
CY2016Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
60640000 | |
CY2016Q2 | cfi |
Book Value Per Share
BookValuePerShare
|
10.50 | |
CY2016Q2 | cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.00 | pure |
CY2016Q2 | cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.095 | pure |
CY2016Q2 | cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P28D | |
CY2016Q2 | cfi |
Gross Margin
GrossMargin
|
0.215 | pure |
CY2016Q2 | cfi |
High Stock Price Per Share
HighStockPricePerShare
|
28.53 | |
CY2016Q2 | cfi |
Net Income Margin
NetIncomeMargin
|
0.047 | pure |
CY2016Q2 | cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
33.5 | shares |
CY2016Q2 | cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
22.72 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12212000 | shares | |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12404000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
89000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5296000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5459000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
76060000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
142000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5502000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3344000 | ||
us-gaap |
Gross Profit
GrossProfit
|
12715000 | ||
us-gaap |
Interest Expense
InterestExpense
|
68000 | ||
us-gaap |
Depreciation
Depreciation
|
1399000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2115000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7419000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
63345000 | ||
cfi |
Book Value Per Share
BookValuePerShare
|
8.93 | ||
cfi |
Operating Working Capital Turnover
OperatingWorkingCapitalTurnover
|
7.10 | pure | |
cfi |
Operating Margin Percent
OperatingMarginPercent
|
0.070 | pure | |
cfi |
Days Sales In Receivables
DaysSalesInReceivables
|
P31D | ||
cfi |
Gross Margin
GrossMargin
|
0.167 | pure | |
cfi |
High Stock Price Per Share
HighStockPricePerShare
|
19.05 | ||
cfi |
Capital Expenditures
CapitalExpenditures
|
2260000 | ||
cfi |
Inventory Turnover
InventoryTurnover
|
6.00 | pure | |
cfi |
Net Income Margin
NetIncomeMargin
|
0.044 | pure | |
cfi |
Daily Average Trading Volume Shares
DailyAverageTradingVolumeShares
|
33.7 | shares | |
cfi |
Low Stock Price Per Share
LowStockPricePerShare
|
17.11 |