Segment Disclosure (Tables)

6 Months Ended

Oct. 27, 2012

Schedule of Segment Reporting Information, by Segment

The following table sets forth certain financial information for each of our five operating segments for the periods indicated:



	Three Months Ended						Six Months Ended
	October 27, 2012			October 29, 2011			October 27, 2012			October 29, 2011
Net sales:
Commercial	$	39,773		$	43,704		$	78,130		$	76,407
Live Events	50,604			46,664			95,113			85,181
Schools & Theatres	21,688			17,239			39,861			35,721
Transportation	17,571			12,439			34,167			23,939
International	20,235			15,864			35,519			33,359
	149,871			135,910			282,790			254,607

Contribution margin:
Commercial	8,566			7,449			14,768			11,987
Live Events	8,073			6,021			15,149			9,429
Schools & Theatres	3,434			1,409			6,011			4,809
Transportation	6,025			2,795			12,004			6,139
International	3,458			870			4,934			3,477
	29,556			18,544			52,866			35,841

Non-allocated operating expenses:
General and administrative	6,850			6,972			13,431			13,436
Product design and development	5,845			5,636			11,866			11,353
Operating income	16,861			5,936			27,569			11,052

Nonoperating income (expense):
Interest income	348			457			779			892
Interest expense	(36		)	(95		)	(123		)	(171		)
Other income (expense), net	150			(47		)	(30		)	(193		)

Income before income taxes	17,323			6,251			28,195			11,580
Income tax expense	5,776			2,292			9,970			4,253
Net income	$	11,547		$	3,959		$	18,225		$	7,327

Depreciation and amortization:
Commercial	$	1,213		$	1,517		$	2,493		$	3,198
Live Events	1,161			1,257			2,265			2,568
Schools & Theatres	562			581			1,138			1,220
Transportation	345			339			669			700
International	222			166			359			330
Unallocated corporate depreciation	452			499			907			994
	$	3,955		$	4,359		$	7,831		$	9,010

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following table presents information about net sales and long-lived assets in the United States and elsewhere:



	Three Months Ended				Six Months Ended
	October 27, 2012		October 29, 2011		October 27, 2012		October 29, 2011
Net sales:
United States	$	125,835	$	117,630	$	241,494	$	215,728
Outside U.S.	24,036		18,280		41,296		38,879
	$	149,871	$	135,910	$	282,790	$	254,607

	October 27, 2012		April 28, 2012
Long-lived assets:
United States	$	62,506	$	66,350
Outside U.S.	1,901		2,046
	$	64,407	$	68,396

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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