XML 54 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727

Segment Reporting (Tables)

12 Months Ended

May. 02, 2015

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:

	Year Ended
	May 2, 2015				April 26, 2014				April 27, 2013
Net sales:
Commercial	$	165,793			$	154,754			$	144,596
Live Events	231,877				197,246				158,562
High School Park and Recreation	67,657				59,531				66,128
Transportation	48,333				54,861				73,270
International	102,282				85,578				75,766
	615,942				551,970				518,322
Contribution margin:
Commercial	28,541				30,313				24,241
Live Events	27,334				30,503				19,071
High School Park and Recreation	11,125				5,474				8,150
Transportation	10,404				12,810				21,330
International	9,212				8,816				8,343
	86,616				87,916				81,135
Non-allocated operating expenses:
General and administrative	30,679				27,984				27,404
Product design and development	24,652				23,375				23,131
Operating income	31,285				36,557				30,600
Nonoperating income (expense):
Interest income	1,119				1,294				1,523
Interest expense	(223		)		(255		)		(355		)
Other (expense) income, net	(498		)		(355		)		(839		)
Income before income taxes	31,683				37,241				30,929
Income tax expense	10,801				15,035				8,150
Net income	$	20,882			$	22,206			$	22,779
Depreciation and amortization:
Commercial	$	4,846			$	4,243			$	4,940
Live Events	4,610				4,461				4,473
High School Park and Recreation	1,836				2,053				2,233
Transportation	1,148				1,132				1,375
International	1,053				873				717
Unallocated corporate depreciation	1,475				1,739				1,869
	$	14,968			$	14,501			$	15,607

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:

	Year Ended
	May 2, 2015				April 26, 2014				April 27, 2013
Net sales:
United States	$	494,860			$	453,468			$	430,242
Outside U.S.	121,082				98,502				88,080
	$	615,942			$	551,970			$	518,322
Long-lived assets:
United States	$	67,882			$	60,846			$	60,060
Outside U.S.	4,962				4,424				1,565
	$	72,844			$	65,270			$	61,625

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.1)



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 03



-Paragraph 1



-Article 5

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration