XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill (Tables) | 9 Months Ended
--- | ---
Jan. 28, 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 nine months ended January 28, 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 required | — |  |  | 19 |  |  | — |  |  | — |  |  | 19 |
Foreign currency translation | (16 | ) |  | (108 | ) |  | (16 | ) |  | (129 | ) |  | (269 | )
Balance as of January 28, 2017 | $ | 2,288 |  |  | $ | 3,261 |  |  | $ | 59 |  |  | $ | 2,258 |  |  | $ | 7,866 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration