XML 67 R32.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill (Tables) | 9 Months Ended
--- | ---
Feb. 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of 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 |

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 Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration