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Segment Disclosure (Tables)

3 Months Ended

Aug. 01, 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:

	Three Months Ended
	August 1, 2015				August 2, 2014
Net sales:
Commercial	$	43,210			$	39,782
Live Events	47,922				75,674
High School Park and Recreation	18,959				20,111
Transportation	13,767				13,313
International	26,363				17,738
	150,221				166,618
Contribution margin:
Commercial	6,113				6,912
Live Events	6,183				12,047
High School Park and Recreation	3,775				5,158
Transportation	3,180				3,281
International	1,986				959
	21,237				28,357
Non-allocated operating expenses:
General and administrative	8,170				7,937
Product design and development	6,968				6,803
Operating income	6,099				13,617
Nonoperating (expense) income:
Interest income	298				300
Interest expense	(62		)		(68		)
Other (expense) income, net	(443		)		(172		)
Income before income taxes	5,892				13,677
Income tax expense	2,116				4,932
Net income	$	3,776			$	8,745
Depreciation and amortization:
Commercial	$	1,257			$	1,207
Live Events	1,321				1,147
High School Park and Recreation	490				453
Transportation	329				265
International	256				250
Unallocated corporate depreciation	402				394
	$	4,055			$	3,716

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

 The following table presents information about net sales and property and equipment, net of accumulated depreciation in the United States and elsewhere:

	Three Months Ended
	August 1, 2015				August 2, 2014
Net sales:
United States	$	119,867			$	141,830
Outside U.S.	30,354				24,788
	$	150,221			$	166,618
	August 1, 2015				May 2, 2015
Property and equipment, net of accumulated depreciation:
United States	$	71,090			$	67,882
Outside U.S.	4,854				4,962
	$	75,944			$	72,844

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.

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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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