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Note 4 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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May 01, 2021
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Live Events |  |  | Commercial |  |  | Transportation |  |  | International |  |  | Total |
Balance as of May 2, 2020: |  | $ | 2,266 |  |  | $ | 3,144 |  |  | $ | 38 |  |  | $ | 2,295 |  |  | $ | 7,743 |
Foreign currency translation |  |  | 47 |  |  |  | 320 |  |  |  | 46 |  |  |  | 258 |  |  |  | 671 |
Balance as of May 1, 2021: |  | $ | 2,313 |  |  | $ | 3,464 |  |  | $ | 84 |  |  | $ | 2,553 |  |  | $ | 8,414 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | May 1, 2021 |
|  | Weighted Average Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Registered trademarks |  | 19.4 |  |  | $ | 738 |  |  | $ | 246 |  |  | $ | 492 |
Software |  |  | 3.0 |  |  |  | 6,606 |  |  |  | 6,412 |  |  |  | 194 |
Customer relationships |  |  | 10.0 |  |  |  | 2,984 |  |  |  | 1,588 |  |  |  | 1,396 |
Other |  |  | 1.5 |  |  |  | 132 |  |  |  | 131 |  |  |  | 1 |
Total amortized intangible assets |  |  | 6.1 |  |  | $ | 10,460 |  |  | $ | 8,377 |  |  | $ | 2,083 |
|  | May 2, 2020 |
|  | Weighted Average Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Registered trademarks |  | 19.4 |  |  | $ | 663 |  |  | $ | 183 |  |  | $ | 480 |
Software |  |  | 3.0 |  |  |  | 6,247 |  |  |  | 4,890 |  |  |  | 1,357 |
Customer relationships |  |  | 10.0 |  |  |  | 2,641 |  |  |  | 1,135 |  |  |  | 1,506 |
Other |  |  | 1.5 |  |  |  | 120 |  |  |  | 109 |  |  |  | 11 |
Total amortized intangible assets |  |  | 6.0 |  |  | $ | 9,671 |  |  | $ | 6,317 |  |  | $ | 3,354 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Fiscal years ending |  | Amount |
2022 |  | $ | 512 |
2023 |  |  | 316 |
2024 |  |  | 316 |
2025 |  |  | 316 |
2026 |  |  | 281 |
Thereafter |  |  | 342 |
Total expected amortization expense |  | $ | 2,083 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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