XML 52 R28.htm IDEA: XBRL DOCUMENT v3.19.2

Revenue Recognition (Tables)

3 Months Ended

Aug. 03, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our disaggregation of revenue by segments:

	Three Months Ended August 3, 2019
	Commercial				Live Events				High School Park and Recreation				Transportation				International				Total
Type of performance obligation
Unique configuration	$	12,965			$	45,587			$	6,030			$	11,897			$	15,678			$	92,157
Limited configuration	27,235				7,713				23,800				6,587				9,930				75,265
Service and other	3,835				6,006				635				534				1,824				12,834
	$	44,035			$	59,306			$	30,465			$	19,018			$	27,432			$	180,256
Timing of revenue recognition
Goods/services transferred at a point in time	$	27,703			$	9,120			$	22,599			$	6,697			$	10,188			$	76,307
Goods/services transferred over time	16,332				50,186				7,866				12,321				17,244				103,949
	$	44,035			$	59,306			$	30,465			$	19,018			$	27,432			$	180,256

	Three Months Ended July 28, 2018
	Commercial				Live Events				High School Park and Recreation				Transportation				International				Total
Type of performance obligation
Unique configuration	$	3,049			$	38,921			$	8,943			$	9,618			$	16,216			$	76,747
Limited configuration	23,867				5,818				18,547				7,083				10,778				66,093
Service and other	3,653				4,733				630				456				1,876				11,348
	$	30,569			$	49,472			$	28,120			$	17,157			$	28,870			$	154,188
Timing of revenue recognition
Goods/services transferred at a point in time	$	24,583			$	6,802			$	16,998			$	7,232			$	11,536			$	67,151
Goods/services transferred over time	5,986				42,670				11,122				9,925				17,334				87,037
	$	30,569			$	49,472			$	28,120			$	17,157			$	28,870			$	154,188

Contract with Customer, Asset and Liability

The following table reflects the changes in our contract assets and liabilities:

	August 3, 2019				April 27, 2019				Dollar Change				Percent Change
Contract assets	$	42,809			$	33,704			$	9,105			27.0	%
Contract liabilities - current	53,421				47,178				6,243				13.2
Contract liabilities - noncurrent	10,140				10,053				87				0.9

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration