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Segment Disclosure (Tables)

3 Months Ended

Jul. 28, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets forth certain financial information for each of our five reporting segments for the periods indicated:

	Three Months Ended
	July 28, 2018				July 29, 2017
Net sales:
Commercial	$	30,569			$	32,863
Live Events	49,472				77,612
High School Park and Recreation	28,120				28,479
Transportation	17,157				18,912
International	28,870				14,862
	154,188				172,728
Gross profit:
Commercial	6,894				8,268
Live Events	10,233				17,054
High School Park and Recreation	9,502				10,351
Transportation	5,451				6,945
International	6,167				2,028
	38,247				44,646
Contribution margin: (1)
Commercial	2,474				3,573
Live Events	6,985				13,737
High School Park and Recreation	6,552				7,747
Transportation	4,295				5,908
International	1,563				(1,258		)
	21,869				29,707
Non-allocated operating expenses:
General and administrative	8,537				8,935
Product design and development	9,292				9,047
Operating income	4,040				11,725
Nonoperating income (expense):
Interest income	197				211
Interest expense	(39		)		(86		)
Other (expense) income, net	(154		)		145
Income before income taxes	4,044				11,995
Income tax (benefit) expense	(530		)		3,566
Net income	$	4,574			$	8,429
Depreciation and amortization:
Commercial	$	1,178			$	1,534
Live Events	1,172				1,238
High School Park and Recreation	443				422
Transportation	274				294
International	700				281
Unallocated corporate depreciation	721				691
	$	4,488			$	4,460

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 28, 2018				July 29, 2017
Net sales:
United States	$	121,697			$	155,438
Outside United States	32,491				17,289
	$	154,188			$	172,728
	July 28, 2018				April 28, 2018
Property and equipment, net of accumulated depreciation:
United States	$	60,356			$	61,206
Outside United States	6,934				6,853
	$	67,290			$	68,059

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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X

- 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

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-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
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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