XML 45 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition (Tables)
 6 Months Ended
Nov. 02, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents our disaggregation of revenue by segments:
 
Three Months Ended November 2, 2019
 
Commercial
 
Live Events
 
High School Park and Recreation
 
Transportation
 
International
 
Total
Type of performance obligation
 
 
 
 
 
 
 
 
 
 
 
Unique configuration
$
9,007

 
$
41,413

 
$
5,186

 
$
12,419

 
$
10,542

 
$
78,567

Limited configuration
26,654

 
11,513

 
24,127

 
7,383

 
13,124

 
82,801

Service and other
3,990

 
6,393

 
880

 
528

 
1,752

 
13,543

 
$
39,651

 
$
59,319

 
$
30,193

 
$
20,330

 
$
25,418

 
$
174,911

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
Goods/services transferred at a point in time
$
27,304

 
$
13,169

 
$
22,112

 
$
7,521

 
$
13,500

 
$
83,606

Goods/services transferred over time
12,347

 
46,150

 
8,081

 
12,809

 
11,918

 
91,305

 
$
39,651

 
$
59,319

 
$
30,193

 
$
20,330

 
$
25,418

 
$
174,911

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended November 2, 2019
 
Commercial
 
Live Events
 
High School Park and Recreation
 
Transportation
 
International
 
Total
Type of performance obligation
 
 
 
 
 
 
 
 
 
 
 
Unique configuration
$
21,972

 
$
87,000

 
$
11,216

 
$
24,316

 
$
26,220

 
$
170,724

Limited configuration
53,889

 
19,226

 
47,927

 
13,970

 
23,054

 
158,066

Service and other
7,825

 
12,399

 
1,515

 
1,062

 
3,576

 
26,377

 
$
83,686

 
$
118,625

 
$
60,658

 
$
39,348

 
$
52,850

 
$
355,167

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
Goods/services transferred at a point in time
$
55,007

 
$
22,289

 
$
44,711

 
$
14,218

 
$
23,688

 
$
159,913

Goods/services transferred over time
28,679

 
96,336

 
15,947

 
25,130

 
29,162

 
195,254

 
$
83,686

 
$
118,625

 
$
60,658

 
$
39,348

 
$
52,850

 
$
355,167

 
 
 
 
 
 
 
 
 
 
 
 


 
Three Months Ended October 27, 2018
 
Commercial
 
Live Events
 
High School Park and Recreation
 
Transportation
 
International
 
Total
Type of performance obligation
 
 
 
 
 
 
 
 
 
 
 
Unique configuration
$
11,426

 
$
38,283

 
$
6,671

 
$
10,427

 
$
10,776

 
$
77,583

Limited configuration
31,385

 
11,467

 
24,381

 
7,195

 
9,851

 
84,279

Service and other
3,258

 
5,349

 
528

 
455

 
1,240

 
10,830

 
$
46,069

 
$
55,099

 
$
31,580

 
$
18,077

 
$
21,867

 
$
172,692

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
Goods/services transferred at a point in time
$
31,896

 
$
12,558

 
$
22,060

 
$
7,267

 
$
10,126

 
$
83,907

Goods/services transferred over time
14,173

 
42,541

 
9,520

 
10,810

 
11,741

 
88,785

 
$
46,069

 
$
55,099

 
$
31,580

 
$
18,077

 
$
21,867

 
$
172,692

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended October 27, 2018
 
Commercial
 
Live Events
 
High School Park and Recreation
 
Transportation
 
International
 
Total
Type of performance obligation
 
 
 
 
 
 
 
 
 
 
 
Unique configuration
$
14,475

 
$
77,204

 
$
15,614

 
$
20,045

 
$
26,992

 
$
154,330

Limited configuration
55,252

 
17,285

 
42,928

 
14,278

 
20,629

 
150,372

Service and other
6,911

 
10,082

 
1,158

 
911

 
3,116

 
22,178

 
$
76,638

 
$
104,571

 
$
59,700

 
$
35,234

 
$
50,737

 
$
326,880

Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
Goods/services transferred at a point in time
$
56,479

 
$
19,360

 
$
39,058

 
$
14,499

 
$
21,662

 
$
151,058

Goods/services transferred over time
20,159

 
85,211

 
20,642

 
20,735

 
29,075

 
175,822

 
$
76,638

 
$
104,571

 
$
59,700

 
$
35,234

 
$
50,737

 
$
326,880
Contract with Customer, Asset and Liability
The following table reflects the changes in our contract assets and liabilities:
 
November 2, 2019
 
April 27, 2019
 
Dollar Change
 
Percent Change
Contract assets
$
34,395

 
$
33,704

 
$
691

 
2.1
%
Contract liabilities - current
48,387

 
47,178

 
1,209

 
2.6

Contract liabilities - noncurrent
10,578

 
10,053

 
525

 
5.2