XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

Selected Financial Statement Data (Tables) | 12 Months Ended
--- | ---
Apr. 27, 2019
Selected Financial Statement Data [Abstract] |
Schedule of Inventories | Inventories consisted of the following:
| April 27, 2019 |  | April 28, 2018
Raw materials | $ | 30,789 |  |  | $ | 30,570 |
Work-in-process | 8,239 |  |  | 8,645 |
Finished goods | 39,804 |  |  | 36,120 |
| $ | 78,832 |  |  | $ | 75,335 |
Schedule of Property and Equipment | In accordance with ASC 360, Property, Plant, and Equipment, property and equipment are stated at cost and depreciated principally on the straight-line method over the following estimated useful lives:
| Years
Buildings and improvements | 5 - 40
Machinery and equipment | 5 - 7
Office furniture and equipment | 3 - 5
Computer software and hardware | 3 - 5
Equipment held for rental | 2 - 7
Demonstration equipment | 3 - 5
Transportation equipment | 5 - 7
Property and equipment, net consisted of the following:
| April 27, 2019 |  | April 28, 2018
Land | $ | 1,738 |  |  | $ | 2,161 |
Buildings | 66,403 |  |  | 67,773 |
Machinery and equipment | 96,486 |  |  | 93,439 |
Office furniture and equipment | 6,195 |  |  | 5,878 |
Computer software and hardware | 55,460 |  |  | 53,004 |
Equipment held for rental | 287 |  |  | 287 |
Demonstration equipment | 7,422 |  |  | 7,035 |
Transportation equipment | 7,715 |  |  | 7,632 |
| 241,706 |  |  | 237,209 |
Less accumulated depreciation | 176,392 |  |  | 169,150 |
| $ | 65,314 |  |  | $ | 68,059 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
| April 27, 2019 |  | April 28, 2018
Compensation | $ | 12,766 |  |  | $ | 12,841 |
Taxes, other than income taxes | 2,685 |  |  | 2,907 |
Accrued employee benefits | 3,046 |  |  | 2,829 |
Short-term accrued expenses | 8,520 |  |  | 6,437 |
Claims liabilities | 2,685 |  |  | 2,711 |
Acquisition-related contingency consideration | 2,359 |  |  | 808 |
| $ | 32,061 |  |  | $ | 28,533 |
Schedule of Other (Expense) Income | Other (expense) income, net consisted of the following:
| Year Ended
| April 27, 2019 |  | April 28, 2018 |  | April 29, 2017
Foreign currency transaction (losses) gains | $ | (262 | ) |  | $ | 29 |  |  | $ | (331 | )
Equity in losses of affiliates | (844 | ) |  | (481 | ) |  | (136 | )
Other | 19 |  |  | (85 | ) |  | 113 |
| $ | (1,087 | ) |  | $ | (537 | ) |  | $ | (354 | )

X
- Definition Selected Financial Statement Data [Abstract] + References No definition available. + Details
Name: | dakt_SelectedFinancialStatementDataAbstract
Namespace Prefix: | dakt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration