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Segment Disclosure (Tables)

6 Months Ended

Oct. 27, 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								Six Months Ended
	October 27, 2018				October 28, 2017				October 27, 2018				October 28, 2017
Net sales:
Commercial	$	46,069			$	34,377			$	76,638			$	67,240
Live Events	55,099				68,653				104,571				146,265
High School Park and Recreation	31,580				29,660				59,700				58,139
Transportation	18,077				16,476				35,234				35,388
International	21,867				20,143				50,737				35,005
	172,692				169,309				326,880				342,037
Gross profit:
Commercial	11,757				5,271				18,651				13,539
Live Events	12,312				16,255				22,545				33,309
High School Park and Recreation	9,759				10,553				19,261				20,904
Transportation	6,140				6,181				11,591				13,126
International	2,789				4,344				8,956				6,372
	42,757				42,604				81,004				87,250
Contribution margin: (1)
Commercial	7,050				602				9,524				4,176
Live Events	8,918				12,854				15,903				26,590
High School Park and Recreation	6,706				7,810				13,258				15,557
Transportation	4,991				5,079				9,286				10,987
International	(1,033		)		909				530				(349		)
	26,632				27,254				48,501				56,961
Non-allocated operating expenses:
General and administrative	8,574				8,868				17,111				17,803
Product design and development	9,039				8,948				18,331				17,995
Operating income	9,019				9,438				13,059				21,163
Nonoperating income (expense):
Interest income	188				151				385				362
Interest expense	(2		)		(47		)		(41		)		(133		)
Other (expense) income, net	(66		)		(87		)		(220		)		58
Income before income taxes	9,139				9,455				13,183				21,450
Income tax expense	533				2,323				3				5,889
Net income	$	8,606			$	7,132			$	13,180			$	15,561
Depreciation and amortization:
Commercial	$	1,236			$	1,544			$	2,414			$	3,078
Live Events	1,334				1,196				2,506				2,434
High School Park and Recreation	517				422				960				844
Transportation	277				285				551				579
International	723				270				1,423				551
Unallocated corporate depreciation	725				725				1,446				1,416
	$	4,812			$	4,442			$	9,300			$	8,902

(1) Contribution margin consists of gross profit less selling expense.

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								Six Months Ended
	October 27, 2018				October 28, 2017				October 27, 2018				October 28, 2017
Net sales:
United States	$	146,377			$	145,034			$	268,074			$	300,472
Outside United States	26,315				24,275				58,806				41,565
	$	172,692			$	169,309			$	326,880			$	342,037
	October 27, 2018				April 28, 2018
Property and equipment, net of accumulated depreciation:
United States	$	61,665			$	61,206
Outside United States	7,805				6,853
	$	69,470			$	68,059

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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