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Segment Disclosure (Tables)

3 Months Ended

Jul. 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
	July 30, 2016				August 1, 2015
Net sales:
Commercial	$	36,254			$	43,210
Live Events	60,633				47,922
High School Park and Recreation	27,617				18,959
Transportation	14,286				13,767
International	18,356				26,363
	157,146				150,221
Contribution margin:
Commercial	4,496				6,113
Live Events	8,875				6,183
High School Park and Recreation	6,999				3,775
Transportation	3,601				3,180
International	(163		)		1,986
	23,808				21,237
Non-allocated operating expenses:
General and administrative	8,783				8,170
Product design and development	7,043				6,968
Operating income	7,982				6,099
Nonoperating (expense) income:
Interest income	205				298
Interest expense	(42		)		(62		)
Other income (expense), net	(94		)		(443		)
Income before income taxes	8,051				5,892
Income tax expense	2,512				2,116
Net income	$	5,539			$	3,776
Depreciation and amortization:
Commercial	$	1,567			$	1,257
Live Events	1,280				1,321
High School Park and Recreation	438				490
Transportation	322				329
International	329				256
Unallocated corporate depreciation	655				402
	$	4,591			$	4,055

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
	July 30, 2016				August 1, 2015
Net sales:
United States	$	135,018			$	119,867
Outside U.S.	22,128				30,354
	$	157,146			$	150,221
	July 30, 2016				April 30, 2016
Property and equipment, net of accumulated depreciation:
United States	$	66,386			$	68,233
Outside U.S.	4,656				4,930
	$	71,042			$	73,163

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=63488584&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=68060357&loc=d3e9038-108599

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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=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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