XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill (Tables) | 3 Months Ended
--- | ---
Jul. 28, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill related to each reportable segment for the three months ended July 28, 2018 were as follows:
| Live Events |  | Commercial |  | Transportation |  | International |  | Total
Balance as of April 28, 2018 | $ | 2,295 |  |  | $ | 3,344 |  |  | $ | 67 |  |  | $ | 2,558 |  |  | $ | 8,264 |
Foreign currency translation | (6 | ) |  | (41 | ) |  | (6 | ) |  | (96 | ) |  | (149 | )
Balance as of July 28, 2018 | $ | 2,289 |  |  | $ | 3,303 |  |  | $ | 61 |  |  | $ | 2,462 |  |  | $ | 8,115 |

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