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Note 4 - Goodwill and Intangible Assets (Tables)

12 Months Ended

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

X

- 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

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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