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Segment Reporting (Tables)

12 Months Ended

Apr. 27, 2019

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:

	Year Ended
	April 27, 2019				April 28, 2018				April 29, 2017
Net sales:
Commercial	$	148,833			$	134,535			$	148,073
Live Events	170,952				236,333				213,982
High School Park and Recreation	91,187				87,627				82,798
Transportation	64,391				59,578				52,426
International	94,341				92,457				89,260
	569,704				610,530				586,539
Gross profit:
Commercial	31,785				26,665				36,514
Live Events	32,164				49,755				40,810
High School Park and Recreation	26,858				29,317				26,388
Transportation	22,525				21,247				18,027
International	16,962				18,685				18,676
	130,294				145,669				140,415
Contribution margin: (1)
Commercial	13,218				7,986				18,046
Live Events	18,484				35,439				27,750
High School Park and Recreation	14,518				18,317				16,114
Transportation	18,260				17,048				13,465
International	1,166				4,119				3,353
	65,646				82,909				78,728
Non-allocated operating expenses:
General and administrative	34,817				34,919				34,226
Product design and development	35,557				35,530				29,081
Operating (loss) income	(4,728		)		12,460				15,421
Nonoperating income (expense):
Interest income	1,031				723				751
Interest expense	(160		)		(217		)		(230		)
Other (expense) income, net	(1,087		)		(537		)		(354		)
(Loss) Income before income taxes	(4,944		)		12,429				15,588
Income tax (benefit) expense	(3,986		)		6,867				5,246
Net (loss) income	$	(958	)		$	5,562			$	10,342
Depreciation, amortization and impairment:
Commercial	$	4,795			$	6,199			$	6,337
Live Events	5,194				4,783				5,032
High School Park and Recreation	1,965				1,646				1,725
Transportation	1,102				1,138				1,267
International	2,829				1,163				2,317
Unallocated corporate depreciation	2,750				2,855				2,714
	$	18,635			$	17,784			$	19,392

(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:

	Year Ended
	April 27, 2019				April 28, 2018				April 29, 2017
Net sales:
United States	$	460,099			$	501,646			$	485,044
Outside United States	109,605				108,884				101,495
	$	569,704			$	610,530			$	586,539
Property and equipment, net of accumulated depreciation:
United States	$	59,192			$	61,206			$	62,425
Outside United States	6,122				6,853				4,324
	$	65,314			$	68,059			$	66,749

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

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-Name Accounting Standards Codification
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- 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

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