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Goodwill and Intangible Assets (Tables)

12 Months Ended

Apr. 29, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill related to each reportable segment for the fiscal year ended April 29, 2017 were as follows: 

	Live Events				Commercial				Transportation				International				Total
Balance as of April 30, 2016:	$	2,304			$	3,350			$	75			$	2,387			$	8,116
Acquisition, net of cash acquired	—				55				—				—				55
Foreign currency translation	(30		)		(206		)		(30		)		(93		)		(359		)
Balance as of April 29, 2017:	$	2,274			$	3,199			$	45			$	2,294			$	7,812

Schedule of Definite-Lived Intangible and Indefinite-Lived Intangible Assets

The following table summarizes intangible assets, net, as of April 29, 2017 and April 30, 2016:

	April 29, 2017
	Weighted Average Life (in years)		Gross Carrying Amount				Accumulated Amortization				Impairment				Net Carrying Amount
Registered trademarks	20.0		$	1,604			$	429			$	604			$	571
Software	3.0		2,814				1,055				—				1,759
Customer relationships	9.7		3,209				608				226				2,375
Other	1.0		95				95				—				—
Total amortized intangible assets	9.3		$	7,722			$	2,187			$	830			$	4,705
	April 30, 2016
	Weighted Average Life (in years)		Gross Carrying Amount				Accumulated Amortization				Impairment				Net Carrying Amount
Registered trademarks	18.3		$	1,676			$	194			$	—			$	1,482
Software	3.0		3,046				46				—				3,000
Customer relationships	9.7		3,449				300				—				3,149
Other	1.0		103				13				—				90
Total amortized intangible assets	8.8		$	8,274			$	553			$	—			$	7,721

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of April 29, 2017, amortization expenses for future periods were estimated to be as follows:

Fiscal years ending		Amount
2018		$	1,250
2019		1,132
2020		312
2021		308
2022		285
Thereafter		1,418
Total expected amortization expense		$	4,705

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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