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Segment Disclosure (Tables)

3 Months Ended

Aug. 03, 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:

	Three Months Ended
	August 3, 2019				July 28, 2018
Net sales:
Commercial	$	44,035			$	30,569
Live Events	59,306				49,472
High School Park and Recreation	30,465				28,120
Transportation	19,018				17,157
International	27,432				28,870
	180,256				154,188
Gross profit:
Commercial	9,218				6,894
Live Events	12,737				10,233
High School Park and Recreation	10,187				9,502
Transportation	6,754				5,451
International	6,609				6,167
	45,505				38,247
Contribution margin: (1)
Commercial	4,084				2,474
Live Events	8,872				6,985
High School Park and Recreation	6,592				6,552
Transportation	5,452				4,295
International	2,208				1,563
	27,208				21,869
Non-allocated operating expenses:
General and administrative	9,093				8,537
Product design and development	10,500				9,292
Operating income	7,615				4,040
Nonoperating income (expense):
Interest income	269				197
Interest expense	(35		)		(39		)
Other income (expense), net	193				(154		)
Income before income taxes	8,042				4,044
Income tax expense (benefit)	1,012				(530		)
Net income	$	7,030			$	4,574
Depreciation and amortization:
Commercial	$	974			$	1,178
Live Events	1,398				1,172
High School Park and Recreation	512				443
Transportation	264				274
International	524				700
Unallocated corporate depreciation	711				721
	$	4,383			$	4,488

(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
	August 3, 2019				July 28, 2018
Net sales:
United States	$	149,460			$	121,325
Outside United States	30,796				32,863
	$	180,256			$	154,188
	August 3, 2019				April 27, 2019
Property and equipment, net of accumulated depreciation:
United States	$	59,446			$	59,192
Outside United States	7,261				6,122
	$	66,707			$	65,314

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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-Publisher FASB
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-SubTopic 10
-Section 50
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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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