XML 67 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Net Income by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2017
USD ($)
Jan. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Jul. 30, 2016
USD ($)
Apr. 30, 2016
USD ($)
Jan. 30, 2016
USD ($)
Oct. 31, 2015
USD ($)
Aug. 01, 2015
USD ($)
Apr. 29, 2017
USD ($)
segment
Apr. 30, 2016
USD ($)
May 02, 2015
USD ($)
Segment Reporting Information                      
Number of business units | segment                 5    
Net sales $ 143,682 $ 115,719 $ 169,992 $ 157,146 $ 138,463 $ 123,816 $ 157,668 $ 150,221 $ 586,539 $ 570,168 $ 615,942
Contribution margin                 78,728 62,207 86,616
Non-allocated operating expenses:                      
General and administrative                 34,226 32,801 30,679
Product design and development                 29,081 26,911 24,652
Operating income                 15,421 2,495 31,285
Nonoperating income (expense):                      
Interest income                 751 987 1,119
Interest expense                 (230) (228) (223)
Other (expense) income, net                 (354) (128) (498)
Income before income taxes                 15,588 3,126 31,683
Income tax expense                 5,246 1,065 10,801
Net income $ 909 $ (5,127) $ 9,021 $ 5,539 $ (2,930) $ (1,953) $ 3,168 $ 3,776 10,342 2,061 20,882
Depreciation, amortization, and impairment                 19,392 16,943 15,136
Commerical                      
Segment Reporting Information                      
Net sales                 148,073 148,261 165,793
Contribution margin                 18,046 13,210 28,541
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 6,337 4,925 4,846
Live Events                      
Segment Reporting Information                      
Net sales                 213,982 205,151 231,877
Contribution margin                 27,750 23,178 27,334
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 5,032 4,970 4,610
High School Park and Recreation                      
Segment Reporting Information                      
Net sales                 82,798 70,035 67,657
Contribution margin                 16,114 10,314 11,125
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,725 1,722 1,836
Transportation                      
Segment Reporting Information                      
Net sales                 52,426 52,249 48,333
Contribution margin                 13,465 12,466 10,404
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,267 1,364 1,148
International                      
Segment Reporting Information                      
Net sales                 89,260 94,472 102,282
Contribution margin                 3,353 3,039 9,212
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 2,317 1,227 1,053
Unallocated corporate depreciation                      
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 $ 2,714 $ 2,735 $ 1,643