Segment Disclosure (Tables)

9 Months Ended

Jan. 31, 2015

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						Nine Months Ended
	January 31, 2015			January 25, 2014			January 31, 2015			January 25, 2014
Net sales:
Commercial	$	37,762		$	39,016		$	121,472		$	117,690
Live Events	33,496			33,428			171,811			146,680
High School Park and Recreation	10,771			11,010			55,125			47,750
Transportation	9,479			13,531			34,807			41,811
International	26,615			18,384			74,641			61,799
	118,123			115,369			457,856			415,730

Contribution margin:
Commercial	5,702			7,903			21,822			24,026
Live Events	2,072			4,530			20,629			23,159
High School Park and Recreation	27			(217		)	9,616			5,286
Transportation	1,317			2,842			7,027			9,747
International	2,250			843			6,843			5,628
	11,368			15,901			65,937			67,846

Non-allocated operating expenses:
General and administrative	7,133			6,685			22,890			20,788
Product design and development	5,820			5,649			18,773			17,330
Operating (loss) income	(1,585		)	3,567			24,274			29,728

Nonoperating income (expense):
Interest income	250			290			825			945
Interest expense	(59		)	(62		)	(183		)	(189		)
Other income (expense), net	179			(237		)	(218		)	(351		)

(Loss) income before income taxes	(1,215		)	3,558			24,698			30,133
Income tax (benefit) expense	(1,776		)	687			7,655			9,753
Net income	$	561		$	2,871		$	17,043		$	20,380

Depreciation and amortization:
Commercial	$	1,205		$	1,064		$	3,630		$	3,181
Live Events	1,145			1,092			3,460			3,354
High School Park and Recreation	460			513			1,381			1,588
Transportation	297			292			840			856
International	254			210			809			629
Unallocated corporate depreciation	363			410			1,105			1,344
	$	3,724		$	3,581		$	11,225		$	10,952

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				Nine Months Ended
	January 31, 2015		January 25, 2014		January 31, 2015		January 25, 2014
Net sales:
United States	$	90,127	$	94,454	$	370,168	$	343,536
Outside U.S.	27,996		20,915		87,688		72,194
	$	118,123	$	115,369	$	457,856	$	415,730


	January 31, 2015		April 26, 2014
Long-lived assets:
United States	$	65,215	$	60,846
Outside U.S.	4,748		4,424
	$	69,963	$	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.

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