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Segment Disclosure (Tables) | 9 Months Ended
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Feb. 01, 2020
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 |  | Nine Months Ended
| February 1, 2020 |  | January 26, 2019 |  | February 1, 2020 |  | January 26, 2019
Net sales: |  |  |  |  |  |  |
Commercial | $ | 36,880 |  |  | $ | 37,159 |  |  | $ | 120,566 |  |  | $ | 113,797 |
Live Events | 40,571 |  |  | 29,995 |  |  | 159,196 |  |  | 134,566 |
High School Park and Recreation | 14,775 |  |  | 14,798 |  |  | 75,433 |  |  | 74,498 |
Transportation | 13,916 |  |  | 15,390 |  |  | 53,264 |  |  | 50,624 |
International | 21,515 |  |  | 17,727 |  |  | 74,365 |  |  | 68,464 |
| 127,657 |  |  | 115,069 |  |  | 482,824 |  |  | 441,949 |
Gross profit: |  |  |  |  |  |  |
Commercial | 5,399 |  |  | 8,942 |  |  | 22,479 |  |  | 27,593 |
Live Events | 7,815 |  |  | 3,950 |  |  | 32,486 |  |  | 26,495 |
High School Park and Recreation | 3,184 |  |  | 2,736 |  |  | 22,595 |  |  | 21,997 |
Transportation | 4,316 |  |  | 5,880 |  |  | 18,073 |  |  | 17,471 |
International | 3,768 |  |  | 3,361 |  |  | 14,441 |  |  | 12,317 |
| 24,482 |  |  | 24,869 |  |  | 110,074 |  |  | 105,873 |
Contribution margin: (1) |  |  |  |  |  |  |
Commercial | 820 |  |  | 4,460 |  |  | 7,757 |  |  | 13,984 |
Live Events | 4,055 |  |  | 347 |  |  | 21,289 |  |  | 16,250 |
High School Park and Recreation | (277 | ) |  | (384 | ) |  | 12,303 |  |  | 12,874 |
Transportation | 3,258 |  |  | 4,959 |  |  | 14,605 |  |  | 14,245 |
International | 74 |  |  | (50 | ) |  | 3,094 |  |  | 480 |
| 7,930 |  |  | 9,332 |  |  | 59,048 |  |  | 57,833 |
Non-allocated operating expenses: |  |  |  |  |  |  |
General and administrative | 8,640 |  |  | 8,574 |  |  | 26,698 |  |  | 25,685 |
Product design and development | 8,442 |  |  | 8,280 |  |  | 29,063 |  |  | 26,611 |
Operating (loss) income | (9,152 | ) |  | (7,522 | ) |  | 3,287 |  |  | 5,537 |
Nonoperating income (expense): |  |  |  |  |  |  |
Interest income | 233 |  |  | 328 |  |  | 664 |  |  | 713 |
Interest expense | 13 |  |  | (45 | ) |  | (53 | ) |  | (86 | )
Other income (expense), net | (331 | ) |  | (203 | ) |  | (652 | ) |  | (423 | )
(Loss) income before income taxes | (9,237 | ) |  | (7,442 | ) |  | 3,246 |  |  | 5,741 |
Income tax expense (benefit) | 3,497 |  |  | (4,123 | ) |  | 1,676 |  |  | (4,120 | )
Net (loss) income | $ | (12,734 | ) |  | $ | (3,319 | ) |  | $ | 1,570 |  |  | $ | 9,861 |
Depreciation and amortization: |  |  |  |  |  |  |
Commercial | $ | 930 |  |  | $ | 1,206 |  |  | $ | 2,799 |  |  | $ | 3,620 |
Live Events | 1,395 |  |  | 1,332 |  |  | 4,187 |  |  | 3,838 |
High School Park and Recreation | 501 |  |  | 503 |  |  | 1,520 |  |  | 1,463 |
Transportation | 255 |  |  | 279 |  |  | 771 |  |  | 830 |
International | 646 |  |  | 766 |  |  | 1,733 |  |  | 2,189 |
Unallocated corporate depreciation | 746 |  |  | 668 |  |  | 2,187 |  |  | 2,114 |
| $ | 4,473 |  |  | $ | 4,754 |  |  | $ | 13,197 |  |  | $ | 14,054 |
(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 |  | Nine Months Ended
| February 1, 2020 |  | January 26, 2019 |  | February 1, 2020 |  | January 26, 2019
Net sales: |  |  |  |  |  |  |
United States | $ | 103,347 |  |  | $ | 94,418 |  |  | $ | 399,913 |  |  | $ | 361,679 |
Outside United States | 24,310 |  |  | 20,651 |  |  | 82,911 |  |  | 80,270 |
| $ | 127,657 |  |  | $ | 115,069 |  |  | $ | 482,824 |  |  | $ | 441,949 |
| February 1, 2020 |  | April 27, 2019 |  |  |  |
Property and equipment, net of accumulated depreciation: |  |  |  |  |  |  |  |
United States | $ | 58,414 |  |  | $ | 59,192 |  |  |  |  |  |
Outside United States | 7,954 |  |  | 6,122 |  |  |  |  |
| $ | 66,368 |  |  | $ | 65,314 |  |  |  |  |  |

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