Segment Disclosure (Tables)

3 Months Ended

Jul. 27, 2013

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
	July 27, 2013			July 28, 2012
Net sales:
Commercial	$	33,701		$	38,356
Live Events	55,077			44,509
Schools & Theatres	17,917			18,174
Transportation	13,042			16,596
International	18,985			15,284
	138,722			132,919

Contribution margin:
Commercial	5,944			6,202
Live Events	8,342			7,076
Schools & Theatres	3,148			2,577
Transportation	2,145			5,979
International	2,305			1,476
	21,884			23,310

Non-allocated operating expenses:
General and administrative	7,299			6,581
Product design and development	5,989			6,021
Operating income	8,596			10,708

Nonoperating income (expense):
Interest income	343			431
Interest expense	(115		)	(87		)
Other (expense) income, net	(392		)	(180		)

Income before income taxes	8,432			10,872
Income tax expense	2,712			4,194
Net income	$	5,720		$	6,678

Depreciation and amortization:
Commercial	$	1,052		$	1,280
Live Events	1,147			1,104
Schools & Theatres	546			576
Transportation	286			324
International	236			137
Unallocated corporate depreciation	555			455
	$	3,822		$	3,876

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
	July 27, 2013		July 28, 2012
Net sales:
United States	$	115,451	$	115,759
Outside U.S.	23,271		17,160
	$	138,722	$	132,919


	July 27, 2013		April 27, 2013
Long-lived assets:
United States	$	60,291	$	60,060
Outside U.S.	4,235		1,565
	$	64,526	$	61,625

- 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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