XML 69 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Net Income by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 28, 2018
USD ($)
Jan. 27, 2018
USD ($)
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 29, 2017
USD ($)
Jan. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Jul. 30, 2016
USD ($)
Apr. 28, 2018
USD ($)
segment
Apr. 29, 2017
USD ($)
Apr. 30, 2016
USD ($)
Segment Reporting Information                      
Number of business units | segment                 5    
Net sales $ 138,177 $ 130,316 $ 169,309 $ 172,728 $ 143,682 $ 115,719 $ 169,992 $ 157,146 $ 610,530 $ 586,539 $ 570,168
Gross profit 29,852 28,567 42,604 44,646 33,724 23,316 44,308 39,067 145,669 140,415 121,019
Non-allocated operating expenses:                      
General and administrative                 34,919 34,226 32,801
Product design and development                 35,530 29,081 26,911
Operating income                 12,460 15,421 2,495
Nonoperating income (expense):                      
Interest income                 723 751 987
Interest expense                 (217) (230) (228)
Other (expense) income, net                 (537) (354) (128)
Income before income taxes                 12,429 15,588 3,126
Income tax expense                 6,867 5,246 1,065
Net income $ (3,810) $ (6,189) $ 7,132 $ 8,429 $ 909 $ (5,127) $ 9,021 $ 5,539 5,562 10,342 2,061
Depreciation, amortization, and impairment                 17,784 19,392 16,943
Commerical                      
Segment Reporting Information                      
Net sales                 134,535 148,073 148,261
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 6,199 6,337 4,925
Live Events                      
Segment Reporting Information                      
Net sales                 236,333 213,982 205,151
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 4,783 5,032 4,970
High School Park and Recreation                      
Segment Reporting Information                      
Net sales                 87,627 82,798 70,035
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,646 1,725 1,722
Transportation                      
Segment Reporting Information                      
Net sales                 59,578 52,426 52,249
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,138 1,267 1,364
International                      
Segment Reporting Information                      
Net sales                 92,457 89,260 94,472
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,163 2,317 1,227
Unallocated corporate depreciation                      
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 2,855 2,714 2,735
Operating Segments [Member]                      
Segment Reporting Information                      
Gross profit                 145,669 140,415 121,019
Contribution Margin                 82,909 78,728 62,207
Operating Segments [Member] | Commerical                      
Segment Reporting Information                      
Gross profit                 26,665 36,514 29,147
Contribution Margin                 7,986 18,046 13,210
Operating Segments [Member] | Live Events                      
Segment Reporting Information                      
Gross profit                 49,755 40,810 36,568
Contribution Margin                 35,439 27,750 23,178
Operating Segments [Member] | High School Park and Recreation                      
Segment Reporting Information                      
Gross profit                 29,317 26,388 20,624
Contribution Margin                 18,317 16,114 10,314
Operating Segments [Member] | Transportation                      
Segment Reporting Information                      
Gross profit                 21,247 18,027 16,572
Contribution Margin                 17,048 13,465 12,466
Operating Segments [Member] | International                      
Segment Reporting Information                      
Gross profit                 18,685 18,676 18,108
Contribution Margin                 $ 4,119 $ 3,353 $ 3,039