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Segment Disclosure (Tables) | 6 Months Ended
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Oct. 31, 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 |  | Six Months Ended
| October 31, 2020 |  | November 2, 2019 |  | October 31, 2020 |  | November 2, 2019
Net sales: |  |  |  |  |  |  |
Commercial | $ | 30,356 |  |  | $ | 39,651 |  |  | $ | 64,862 |  |  | $ | 83,686 |
Live Events | 37,822 |  |  | 59,319 |  |  | 89,296 |  |  | 118,625 |
High School Park and Recreation | 27,578 |  |  | 30,193 |  |  | 56,521 |  |  | 60,658 |
Transportation | 15,323 |  |  | 20,330 |  |  | 29,821 |  |  | 39,348 |
International | 16,288 |  |  | 25,418 |  |  | 30,511 |  |  | 52,850 |
| 127,367 |  |  | 174,911 |  |  | 271,011 |  |  | 355,167 |
Gross profit: |  |  |  |  |  |  |
Commercial | 8,578 |  |  | 7,862 |  |  | 16,320 |  |  | 17,080 |
Live Events | 7,300 |  |  | 11,934 |  |  | 16,654 |  |  | 24,671 |
High School Park and Recreation | 8,497 |  |  | 9,224 |  |  | 18,973 |  |  | 19,411 |
Transportation | 5,312 |  |  | 7,003 |  |  | 10,455 |  |  | 13,757 |
International | 3,627 |  |  | 4,064 |  |  | 6,673 |  |  | 10,673 |
| 33,314 |  |  | 40,087 |  |  | 69,075 |  |  | 85,592 |
Contribution margin: (1) |  |  |  |  |  |  |
Commercial | 4,781 |  |  | 2,853 |  |  | 9,222 |  |  | 6,937 |
Live Events | 4,881 |  |  | 8,362 |  |  | 12,019 |  |  | 17,234 |
High School Park and Recreation | 5,951 |  |  | 5,988 |  |  | 13,866 |  |  | 12,580 |
Transportation | 4,446 |  |  | 5,895 |  |  | 8,827 |  |  | 11,347 |
International | 601 |  |  | 812 |  |  | 931 |  |  | 3,020 |
| 20,660 |  |  | 23,910 |  |  | 44,865 |  |  | 51,118 |
Non-allocated operating expenses: |  |  |  |  |  |  |
General and administrative | 7,264 |  |  | 8,965 |  |  | 14,388 |  |  | 18,058 |
Product design and development | 6,737 |  |  | 10,121 |  |  | 14,269 |  |  | 20,621 |
Operating income | 6,659 |  |  | 4,824 |  |  | 16,208 |  |  | 12,439 |
Nonoperating income (expense): |  |  |  |  |  |  |
Interest income | 66 |  |  | 162 |  |  | 151 |  |  | 431 |
Interest expense | (84 | ) |  | (31 | ) |  | (157 | ) |  | (66 | )
Other (expense) income, net | (837 | ) |  | (514 | ) |  | (1,464 | ) |  | (321 | )
Income before income taxes | 5,804 |  |  | 4,441 |  |  | 14,738 |  |  | 12,483 |
Income tax expense (benefit) | 2,388 |  |  | (2,833 | ) |  | 3,855 |  |  | (1,821 | )
Net income | $ | 3,416 |  |  | $ | 7,274 |  |  | $ | 10,883 |  |  | $ | 14,304 |
Depreciation and amortization: |  |  |  |  |  |  |
Commercial | $ | 721 |  |  | $ | 895 |  |  | $ | 1,493 |  |  | $ | 1,869 |
Live Events | 1,424 |  |  | 1,394 |  |  | 2,875 |  |  | 2,792 |
High School Park and Recreation | 492 |  |  | 507 |  |  | 988 |  |  | 1,019 |
Transportation | 234 |  |  | 252 |  |  | 471 |  |  | 516 |
International | 701 |  |  | 563 |  |  | 1,394 |  |  | 1,087 |
Unallocated corporate depreciation | 655 |  |  | 730 |  |  | 1,343 |  |  | 1,441 |
| $ | 4,227 |  |  | $ | 4,341 |  |  | $ | 8,564 |  |  | $ | 8,724 |
(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
| October 31, 2020 |  | November 2, 2019 |  | October 31, 2020 |  | November 2, 2019
Net sales: |  |  |  |  |  |  |
United States | $ | 108,453 |  |  | $ | 147,106 |  |  | $ | 236,522 |  |  | $ | 296,566 |
Outside United States | 18,914 |  |  | 27,805 |  |  | 34,489 |  |  | 58,601 |
| $ | 127,367 |  |  | $ | 174,911 |  |  | $ | 271,011 |  |  | $ | 355,167 |
| October 31, 2020 |  | May 2, 2020 |  |  |  |
Property and equipment, net of accumulated depreciation: |  |  |  |  |  |  |  |
United States | $ | 55,522 |  |  | $ | 58,422 |  |  |  |  |  |
Outside United States | 8,953 |  |  | 9,062 |  |  |  |  |
| $ | 64,475 |  |  | $ | 67,484 |  |  |  |  |  |

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