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Segment Disclosure (Tables)

9 Months Ended

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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- Definition

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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