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Segment Disclosure (Tables)

6 Months Ended

Oct. 31, 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								Six Months Ended
	October 31, 2015				November 1, 2014				October 31, 2015				November 1, 2014
Net sales:
Commercial	$	40,066			$	43,928			$	83,276			$	83,710
Live Events	50,761				62,641				98,683				138,315
High School Park and Recreation	24,253				24,243				43,212				44,354
Transportation	13,294				12,015				27,061				25,328
International	29,294				30,288				55,657				48,026
	157,668				173,115				307,889				339,733
Contribution margin:
Commercial	3,993				9,208				10,106				16,120
Live Events	6,802				6,510				12,985				18,557
High School Park and Recreation	3,785				4,431				7,560				9,589
Transportation	3,183				2,429				6,363				5,710
International	2,925				3,634				4,911				4,593
	20,688				26,212				41,925				54,569
Non-allocated operating expenses:
General and administrative	8,116				7,820				16,286				15,757
Product design and development	6,975				6,150				13,943				12,953
Operating income	5,597				12,242				11,696				25,859
Nonoperating (expense) income:
Interest income	266				275				564				575
Interest expense	(28		)		(56		)		(90		)		(124		)
Other (expense) income, net	(231		)		(225		)		(674		)		(397		)
Income before income taxes	5,604				12,236				11,496				25,913
Income tax expense	2,436				4,499				4,552				9,431
Net income	$	3,168			$	7,737			$	6,944			$	16,482
Depreciation and amortization:
Commercial	$	1,134			$	1,218			$	2,391			$	2,425
Live Events	1,097				1,168				2,418				2,315
High School Park and Recreation	368				468				858				921
Transportation	339				278				668				543
International	342				305				598				555
Unallocated corporate depreciation	921				348				1,323				742
	$	4,201			$	3,785			$	8,256			$	7,501

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								Six Months Ended
	October 31, 2015				November 1, 2014				October 31, 2015				November 1, 2014
Net sales:
United States	$	126,211			$	138,211			$	246,078			$	280,041
Outside U.S.	31,457				34,904				61,811				59,692
	$	157,668			$	173,115			$	307,889			$	339,733
	October 31, 2015				May 2, 2015
Property and equipment, net of accumulated depreciation:
United States	$	69,779			$	67,882
Outside U.S.	4,965				4,962
	$	74,744			$	72,844

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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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