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Segment Disclosure (Tables)

6 Months Ended

Nov. 02, 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								Six Months Ended
	November 2, 2019				October 27, 2018				November 2, 2019				October 27, 2018
Net sales:
Commercial	$	39,651			$	46,069			$	83,686			$	76,638
Live Events	59,319				55,099				118,625				104,571
High School Park and Recreation	30,193				31,580				60,658				59,700
Transportation	20,330				18,077				39,348				35,234
International	25,418				21,867				52,850				50,737
	174,911				172,692				355,167				326,880
Gross profit:
Commercial	7,862				11,757				17,080				18,651
Live Events	11,934				12,312				24,671				22,545
High School Park and Recreation	9,224				9,759				19,411				19,261
Transportation	7,003				6,140				13,757				11,591
International	4,064				2,789				10,673				8,956
	40,087				42,757				85,592				81,004
Contribution margin: (1)
Commercial	2,853				7,050				6,937				9,524
Live Events	8,362				8,918				17,234				15,903
High School Park and Recreation	5,988				6,706				12,580				13,258
Transportation	5,895				4,991				11,347				9,286
International	812				(1,033		)		3,020				530
	23,910				26,632				51,118				48,501
Non-allocated operating expenses:
General and administrative	8,965				8,574				18,058				17,111
Product design and development	10,121				9,039				20,621				18,331
Operating income	4,824				9,019				12,439				13,059
Nonoperating income (expense):
Interest income	162				188				431				385
Interest expense	(31		)		(2		)		(66		)		(41		)
Other income (expense), net	(514		)		(66		)		(321		)		(220		)
Income before income taxes	4,441				9,139				12,483				13,183
Income tax (benefit) expense	(2,833		)		533				(1,821		)		3
Net income	$	7,274			$	8,606			$	14,304			$	13,180
Depreciation and amortization:
Commercial	$	895			$	1,236			$	1,869			$	2,414
Live Events	1,394				1,334				2,792				2,506
High School Park and Recreation	507				517				1,019				960
Transportation	252				277				516				551
International	563				723				1,087				1,423
Unallocated corporate depreciation	730				725				1,441				1,446
	$	4,341			$	4,812			$	8,724			$	9,300

(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								Six Months Ended
	November 2, 2019				October 27, 2018				November 2, 2019				October 27, 2018
Net sales:
United States	$	147,106			$	145,936			$	296,566			$	267,261
Outside United States	27,805				26,756				58,601				59,619
	$	174,911			$	172,692			$	355,167			$	326,880
	November 2, 2019				April 27, 2019
Property and equipment, net of accumulated depreciation:
United States	$	59,655			$	59,192
Outside United States	7,508				6,122
	$	67,163			$	65,314

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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.

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