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Segment Disclosure (Tables)

3 Months Ended

Aug. 02, 2014

Segment Reporting [Abstract]

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
	August 2, 2014				July 27, 2013
Net sales:
Commercial	$	39,782			$	33,701
Live Events	75,674				55,077
High School Park and Recreation	20,111				17,917
Transportation	13,313				13,042
International	17,738				18,985
	166,618				138,722
Contribution margin:
Commercial	6,912				5,944
Live Events	12,047				8,342
High School Park and Recreation	5,158				3,148
Transportation	3,281				2,145
International	959				2,305
	28,357				21,884
Non-allocated operating expenses:
General and administrative	7,937				7,299
Product design and development	6,803				5,989
Operating income	13,617				8,596
Nonoperating income (expense):
Interest income	300				343
Interest expense	(68		)		(115		)
Other (expense) income, net	(172		)		(392		)
Income before income taxes	13,677				8,432
Income tax expense	4,932				2,712
Net income	$	8,745			$	5,720
Depreciation and amortization:
Commercial	$	1,207			$	1,052
Live Events	1,147				1,147
High School Park and Recreation	453				546
Transportation	265				286
International	250				236
Unallocated corporate depreciation	394				555
	$	3,716			$	3,822

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
	August 2, 2014				July 27, 2013
Net sales:
United States	$	141,830			$	115,770
Outside U.S.	24,788				22,952
	$	166,618			$	138,722
	August 2, 2014				April 26, 2014
Long-lived assets:
United States	$	65,325			$	60,846
Outside U.S.	4,179				4,424
	$	69,504			$	65,270

X

- 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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

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-Publisher SEC

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-Number 210

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-Name Accounting Standards Codification

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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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