XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
 3 Months Ended
Jul. 28, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents our disaggregation of revenue by segments:
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial
 
Live Events
 
High School Park and Recreation
 
Transportation
 
International
 
Total
Type of performance obligation
 
 
 
 
 
 
 
 
 
 
 
Unique configuration
$
3,049

 
$
38,921

 
$
8,943

 
$
9,618

 
$
16,216

 
$
76,747

Limited configuration
23,867

 
5,818

 
18,547

 
7,083

 
10,778

 
66,093

Service and other
3,653

 
4,733

 
630

 
456

 
1,876

 
11,348

 
$
30,569

 
$
49,472

 
$
28,120

 
$
17,157

 
$
28,870

 
$
154,188

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
Goods/services transferred at a point in time
$
24,583

 
$
6,802

 
$
16,998

 
$
7,232

 
$
11,536

 
$
67,151

Goods/services transferred over time
5,986

 
42,670

 
11,122

 
9,925

 
17,334

 
87,037

 
$
30,569

 
$
49,472

 
$
28,120

 
$
17,157

 
$
28,870

 
$
154,188
Contract with Customer, Asset and Liability
The following table reflects the changes in our contract assets and liabilities:
 
July 28, 2018
 
April 28, 2018
 
Dollar Change
 
Percent Change
Contract assets
$
41,283

 
$
30,968

 
$
10,315

 
33.3
%
Contract liabilities - current
50,629

 
39,379

 
11,250

 
28.6

Contract liabilities - noncurrent
8,073

 
7,475

 
598

 
8.0