XML 73 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Net Income by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 27, 2019
USD ($)
Jan. 26, 2019
USD ($)
Oct. 27, 2018
USD ($)
Jul. 28, 2018
USD ($)
Apr. 28, 2018
USD ($)
Jan. 27, 2018
USD ($)
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 27, 2019
USD ($)
segment
Apr. 28, 2018
USD ($)
Apr. 29, 2017
USD ($)
Segment Reporting Information                      
Number of business units | segment                 5    
Net sales $ 127,755 $ 115,069 $ 172,692 $ 154,188 $ 138,177 $ 130,316 $ 169,309 $ 172,728 $ 569,704 $ 610,530 $ 586,539
Gross profit 24,421 24,869 42,757 38,247 29,852 28,567 42,604 44,646 130,294 145,669 140,415
Non-allocated operating expenses:                      
General and administrative                 34,817 34,919 34,226
Product design and development                 35,557 35,530 29,081
Operating 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)
Income before income taxes                 (4,944) 12,429 15,588
Income tax (benefit) expense                 (3,986) 6,867 5,246
Net (loss) income $ (10,819) $ (3,319) $ 8,606 $ 4,574 $ (3,810) $ (6,189) $ 7,132 $ 8,429 (958) 5,562 10,342
Depreciation, amortization, and impairment                 18,635 17,784 19,392
Commerical                      
Segment Reporting Information                      
Net sales                 148,833 134,535 148,073
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 4,795 6,199 6,337
Live Events                      
Segment Reporting Information                      
Net sales                 170,952 236,333 213,982
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 5,194 4,783 5,032
High School Park and Recreation                      
Segment Reporting Information                      
Net sales                 91,187 87,627 82,798
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,965 1,646 1,725
Transportation                      
Segment Reporting Information                      
Net sales                 64,391 59,578 52,426
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 1,102 1,138 1,267
International                      
Segment Reporting Information                      
Net sales                 94,341 92,457 89,260
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 2,829 1,163 2,317
Unallocated corporate depreciation                      
Nonoperating income (expense):                      
Depreciation, amortization, and impairment                 2,750 2,855 2,714
Operating Segments [Member]                      
Segment Reporting Information                      
Gross profit                 130,294 145,669 140,415
Contribution Margin                 65,646 82,909 78,728
Operating Segments [Member] | Commerical                      
Segment Reporting Information                      
Gross profit                 31,785 26,665 36,514
Contribution Margin                 13,218 7,986 18,046
Operating Segments [Member] | Live Events                      
Segment Reporting Information                      
Gross profit                 32,164 49,755 40,810
Contribution Margin                 18,484 35,439 27,750
Operating Segments [Member] | High School Park and Recreation                      
Segment Reporting Information                      
Gross profit                 26,858 29,317 26,388
Contribution Margin                 14,518 18,317 16,114
Operating Segments [Member] | Transportation                      
Segment Reporting Information                      
Gross profit                 22,525 21,247 18,027
Contribution Margin                 18,260 17,048 13,465
Operating Segments [Member] | International                      
Segment Reporting Information                      
Gross profit                 16,962 18,685 18,676
Contribution Margin                 $ 1,166 $ 4,119 $ 3,353