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Segment Disclosure (Tables)

9 Months Ended

Jan. 30, 2016

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								Nine Months Ended
	January 30, 2016				January 31, 2015				January 30, 2016				January 31, 2015
Net sales:
Commercial	$	29,385			$	37,762			$	112,661			$	121,472
Live Events	51,067				33,496				149,750				171,811
High School Park and Recreation	10,940				10,771				54,152				55,125
Transportation	11,698				9,479				38,759				34,807
International	20,726				26,615				76,383				74,641
	123,816				118,123				431,705				457,856
Contribution margin:
Commercial	696				5,702				10,802				21,822
Live Events	4,046				2,072				17,031				20,629
High School Park and Recreation	143				27				7,703				9,616
Transportation	2,694				1,317				9,057				7,027
International	666				2,250				5,577				6,843
	8,245				11,368				50,170				65,937
Non-allocated operating expenses:
General and administrative	7,908				7,133				24,194				22,890
Product design and development	5,883				5,820				19,826				18,773
Operating (loss) income	(5,546		)		(1,585		)		6,150				24,274
Nonoperating (expense) income:
Interest income	230				250				794				825
Interest expense	(113		)		(59		)		(203		)		(183		)
Other income (expense), net	7				179				(667		)		(218		)
(Loss) income before income taxes	(5,422		)		(1,215		)		6,074				24,698
Income tax (benefit) expense	(3,469		)		(1,776		)		1,083				7,655
Net (loss) income	$	(1,953	)		$	561			$	4,991			$	17,043
Depreciation and amortization:
Commercial	$	1,208			$	1,205			$	3,599			$	3,630
Live Events	1,258				1,145				3,676				3,460
High School Park and Recreation	436				460				1,294				1,381
Transportation	344				297				1,012				840
International	310				254				908				809
Unallocated corporate depreciation	673				363				1,996				1,105
	$	4,229			$	3,724			$	12,485			$	11,225

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								Nine Months Ended
	January 30, 2016				January 31, 2015				January 30, 2016				January 31, 2015
Net sales:
United States	$	101,200			$	90,127			$	347,278			$	370,168
Outside U.S.	22,616				27,996				84,427				87,688
	$	123,816			$	118,123			$	431,705			$	457,856
	January 30, 2016				May 2, 2015
Property and equipment, net of accumulated depreciation:
United States	$	68,640			$	67,882
Outside U.S.	4,738				4,962
	$	73,378			$	72,844

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- 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)
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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-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

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- 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

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