XML 46 R16.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill | 9 Months Ended
--- | ---
Feb. 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Note 8. Goodwill The changes in the carrying amount of goodwill related to each reportable segment for the nine months ended February 1, 2020 were as follows:
| Live Events |  | Commercial |  | Transportation |  | International |  | Total
Balance as of April 27, 2019 | $ | 2,276 |  |  | $ | 3,218 |  |  | $ | 49 |  |  | $ | 2,346 |  |  | $ | 7,889 |
Foreign currency translation | 8 |  |  | 54 |  |  | 8 |  |  | (25 | ) |  | 45 |
Balance as of February 1, 2020 | $ | 2,284 |  |  | $ | 3,272 |  |  | $ | 57 |  |  | $ | 2,321 |  |  | $ | 7,934 |
We perform an analysis of goodwill on an annual basis, and it is tested for impairment more frequently if events or changes in circumstances indicate that an asset might be impaired. Our annual analysis is performed during our third quarter of each fiscal year, based on the goodwill amount as of the first business day of our third fiscal quarter. We performed our annual impairment test on November 4, 2019 and concluded no goodwill impairment existed.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration