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Segment Disclosure (Tables)

9 Months Ended

Jan. 28, 2017

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								Nine Months Ended
	January 28, 2017				January 30, 2016				January 28, 2017				January 30, 2016
Net sales:
Commercial	$	36,165			$	29,385			$	112,342			$	112,661
Live Events	41,036				51,067				157,032				149,750
High School Park and Recreation	12,653				10,940				68,977				54,152
Transportation	9,130				11,698				39,517				38,759
International	16,735				20,726				64,989				76,383
	115,719				123,816				442,857				431,705
Contribution margin:
Commercial	3,138				696				13,471				10,802
Live Events	3,211				4,046				20,744				17,031
High School Park and Recreation	617				143				14,366				7,703
Transportation	1,373				2,694				9,505				9,057
International	299				666				2,777				5,577
	8,638				8,245				60,863				50,170
Non-allocated operating expenses:
General and administrative	8,599				7,908				26,007				24,194
Product design and development	6,973				5,883				21,142				19,826
Operating (loss) income	(6,934		)		(5,546		)		13,714				6,150
Nonoperating income (expense):
Interest income	183				230				559				794
Interest expense	(56		)		(113		)		(174		)		(203		)
Other (expense) income, net	(305		)		7				(250		)		(667		)
(Loss) income before income taxes	(7,112		)		(5,422		)		13,849				6,074
Income tax (benefit) expense	(1,985		)		(3,469		)		4,416				1,083
Net (loss) income	$	(5,127	)		$	(1,953	)		$	9,433			$	4,991
Depreciation, amortization, and impairment:
Commercial	$	1,616			$	1,208			$	4,777			$	3,599
Live Events	1,245				1,258				3,798				3,676
High School Park and Recreation	421				436				1,310				1,294
Transportation	311				344				957				1,012
International	423				310				1,914				908
Unallocated corporate depreciation	683				692				2,015				2,073
	$	4,699			$	4,248			$	14,771			$	12,562

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								Nine Months Ended
	January 28, 2017				January 30, 2016				January 28, 2017				January 30, 2016
Net sales:
United States	$	94,174			$	101,200			$	363,766			$	347,278
Outside U.S.	21,545				22,616				79,091				84,427
	$	115,719			$	123,816			$	442,857			$	431,705
	January 28, 2017				April 30, 2016
Property and equipment, net of accumulated depreciation:
United States	$	62,676			$	68,233
Outside U.S.	4,275				4,930
	$	66,951			$	73,163

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- 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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