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Segment Disclosure (Tables)

3 Months Ended

Jul. 29, 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
	July 29, 2017				July 30, 2016
Net sales:
Commercial	$	32,863			$	36,254
Live Events	77,612				60,633
High School Park and Recreation	28,479				27,617
Transportation	18,912				14,286
International	14,862				18,356
	172,728				157,146
Contribution margin:
Commercial	3,573				4,496
Live Events	13,737				8,875
High School Park and Recreation	7,747				6,999
Transportation	5,908				3,601
International	(1,258		)		(163		)
	29,707				23,808
Non-allocated operating expenses:
General and administrative	8,935				8,783
Product design and development	9,047				7,043
Operating income	11,725				7,982
Nonoperating income (expense):
Interest income	211				205
Interest expense	(86		)		(42		)
Other income (expense), net	145				(94		)
Income before income taxes	11,995				8,051
Income tax expense	3,566				2,512
Net income	$	8,429			$	5,539
Depreciation and amortization:
Commercial	$	1,534			$	1,567
Live Events	1,238				1,280
High School Park and Recreation	422				438
Transportation	294				322
International	281				329
Unallocated corporate depreciation	691				664
	$	4,460			$	4,600

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
	July 29, 2017				July 30, 2016
Net sales:
United States	$	154,002			$	135,018
Outside U.S.	18,726				22,128
	$	172,728			$	157,146
	July 29, 2017				April 29, 2017
Property and equipment, net of accumulated depreciation:
United States	$	60,248			$	62,425
Outside U.S.	5,045				4,324
	$	65,293			$	66,749

X

- 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-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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- Definition

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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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