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Segment Disclosure (Tables)

6 Months Ended

Oct. 29, 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								Six Months Ended
	October 29, 2016				October 31, 2015				October 29, 2016				October 31, 2015
Net sales:
Commercial	$	39,923			$	40,066			$	76,177			$	83,276
Live Events	55,363				50,761				115,996				98,683
High School Park and Recreation	28,707				24,253				56,324				43,212
Transportation	16,101				13,294				30,387				27,061
International	29,898				29,294				48,254				55,657
	169,992				157,668				327,138				307,889
Contribution margin:
Commercial	5,837				3,993				10,333				10,106
Live Events	8,658				6,802				17,533				12,985
High School Park and Recreation	6,750				3,785				13,749				7,560
Transportation	4,531				3,183				8,132				6,363
International	2,641				2,925				2,478				4,911
	28,417				20,688				52,225				41,925
Non-allocated operating expenses:
General and administrative	8,625				8,116				17,408				16,286
Product design and development	7,126				6,975				14,169				13,943
Operating income	12,666				5,597				20,648				11,696
Nonoperating income (expense):
Interest income	171				266				376				564
Interest expense	(76		)		(28		)		(118		)		(90		)
Other income (expense), net	149				(231		)		55				(674		)
Income before income taxes	12,910				5,604				20,961				11,496
Income tax expense	3,889				2,436				6,401				4,552
Net income	$	9,021			$	3,168			$	14,560			$	6,944
Depreciation, amortization, and impairment:
Commercial	$	1,594			$	1,134			$	3,161			$	2,391
Live Events	1,273				1,097				2,553				2,418
High School Park and Recreation	451				368				889				858
Transportation	324				339				646				668
International	1,162				342				1,491				598
Unallocated corporate depreciation	668				946				1,332				1,381
	$	5,472			$	4,226			$	10,072			$	8,314

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 29, 2016				October 31, 2015				October 29, 2016				October 31, 2015
Net sales:
United States	$	134,574			$	126,211			$	269,592			$	246,078
Outside U.S.	35,418				31,457				57,546				61,811
	$	169,992			$	157,668			$	327,138			$	307,889
	October 29, 2016				April 30, 2016
Property and equipment, net of accumulated depreciation:
United States	$	64,620			$	68,233
Outside U.S.	4,518				4,930
	$	69,138			$	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

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-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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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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