XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill | 3 Months Ended
--- | ---
Jul. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Note 7. Goodwill The changes in the carrying amount of goodwill related to each reportable segment for the three months ended July 29, 2017 were as follows:
| Live Events |  | Commercial |  | Transportation |  | International |  | Total
Balance as of April 29, 2017 | $ | 2,274 |  |  | $ | 3,199 |  |  | $ | 45 |  |  | $ | 2,294 |  |  | $ | 7,812 |
Foreign currency translation | 33 |  |  | 223 |  |  | 32 |  |  | 171 |  |  | 459 |
Balance as of July 29, 2017 | $ | 2,307 |  |  | $ | 3,422 |  |  | $ | 77 |  |  | $ | 2,465 |  |  | $ | 8,271 |
We perform an analysis of goodwill on an annual basis, and it is tested for impairment more frequently if events or changes in circumstances indicate that an asset might be impaired. We complete this annual analysis during our third quarter of each fiscal year, based on the goodwill amount as of the first business day of our third fiscal quarter. The result of our analysis indicated no goodwill impairment existed for our third quarter in fiscal 2017, which began on October 30, 2016.

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 The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration