Segment Disclosure (Tables)

6 Months Ended

Nov. 01, 2014

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
	November 1, 2014			October 26, 2013			November 1, 2014			October 26, 2013
Net sales:
Commercial	$	43,928		$	44,973		$	83,710		$	78,674
Live Events	62,641			58,175			138,315			113,252
High School Park and Recreation	24,243			18,823			44,354			36,740
Transportation	12,015			15,238			25,328			28,280
International	30,288			24,430			48,026			43,415
	173,115			161,639			339,733			300,361

Contribution margin:
Commercial	9,208			10,179			16,120			16,123
Live Events	6,510			10,287			18,557			18,629
High School Park and Recreation	4,431			2,355			9,589			5,503
Transportation	2,429			4,760			5,710			6,905
International	3,634			2,480			4,593			4,785
	26,212			30,061			54,569			51,945

Non-allocated operating expenses:
General and administrative	7,820			6,804			15,757			14,103
Product design and development	6,150			5,692			12,953			11,681
Operating income	12,242			17,565			25,859			26,161

Nonoperating income (expense):
Interest income	275			312			575			655
Interest expense	(56		)	(12		)	(124		)	(127		)
Other (expense) income, net	(225		)	278			(397		)	(114		)

Income before income taxes	12,236			18,143			25,913			26,575
Income tax expense	4,499			6,353			9,431			9,066
Net income	$	7,737		$	11,790		$	16,482		$	17,509

Depreciation and amortization:
Commercial	$	1,218		$	1,065		$	2,425		$	2,117
Live Events	1,168			1,115			2,315			2,262
High School Park and Recreation	468			529			921			1,075
Transportation	278			278			543			564
International	305			183			555			419
Unallocated corporate depreciation	348			379			742			934
	$	3,785		$	3,549		$	7,501		$	7,371

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
	November 1, 2014		October 26, 2013		November 1, 2014		October 26, 2013
Net sales:
United States	$	138,211	$	133,312	$	280,041	$	249,082
Outside U.S.	34,904		28,327		59,692		51,279
	$	173,115	$	161,639	$	339,733	$	300,361


	November 1, 2014		April 26, 2014
Long-lived assets:
United States	$	66,147	$	60,846
Outside U.S.	5,278		4,424
	$	71,425	$	65,270

- 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.

+ References+ Details