Segment Disclosure (Tables)

6 Months Ended

Oct. 26, 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						Six Months Ended
	October 26, 2013			October 27, 2012			October 26, 2013			October 27, 2012
Net sales:
Commercial	$	44,973		$	39,773		$	78,674		$	78,130
Live Events	58,175			50,604			113,252			95,113
Schools & Theatres	18,823			21,688			36,740			39,861
Transportation	15,238			17,571			28,280			34,167
International	24,430			20,235			43,415			35,519
	161,639			149,871			300,361			282,790

Contribution margin:
Commercial	10,179			8,566			16,123			14,768
Live Events	10,287			8,073			18,629			15,149
Schools & Theatres	2,355			3,434			5,503			6,011
Transportation	4,760			6,025			6,905			12,004
International	2,480			3,458			4,785			4,934
	30,061			29,556			51,945			52,866

Non-allocated operating expenses:
General and administrative	6,804			6,850			14,103			13,431
Product design and development	5,692			5,845			11,681			11,866
Operating income	17,565			16,861			26,161			27,569

Nonoperating income (expense):
Interest income	312			348			655			779
Interest expense	(12		)	(36		)	(127		)	(123		)
Other income (expense), net	278			150			(114		)	(30		)

Income before income taxes	18,143			17,323			26,575			28,195
Income tax expense	6,353			5,776			9,066			9,970
Net income	$	11,790		$	11,547		$	17,509		$	18,225

Depreciation and amortization:
Commercial	$	1,065		$	1,213		$	2,117		$	2,493
Live Events	1,115			1,161			2,262			2,265
Schools & Theatres	529			562			1,075			1,138
Transportation	278			345			564			669
International	183			222			419			359
Unallocated corporate depreciation	379			452			934			907
	$	3,549		$	3,955		$	7,371		$	7,831

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 26, 2013		October 27, 2012		October 26, 2013		October 27, 2012
Net sales:
United States	$	132,950	$	125,835	$	248,402	$	241,494
Outside U.S.	28,689		24,036		51,959		41,296
	$	161,639	$	149,871	$	300,361	$	282,790


	October 26, 2013		April 27, 2013
Long-lived assets:
United States	$	58,730	$	60,060
Outside U.S.	4,286		1,565
	$	63,016	$	61,625

- 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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