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Note 4 - Revenue Recognition (Tables) | 9 Months Ended
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Jan. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended January 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 2,087 |  |  | $ | 14,006 |  |  | $ | 3,604 |  |  | $ | 7,880 |  |  | $ | 5,155 |  |  | $ | 32,732 |
Limited configuration |  |  | 24,630 |  |  |  | 4,536 |  |  |  | 10,424 |  |  |  | 3,273 |  |  |  | 7,391 |  |  |  | 50,254 |
Service and other |  |  | 3,368 |  |  |  | 4,788 |  |  |  | 616 |  |  |  | 616 |  |  |  | 1,765 |  |  |  | 11,153 |
|  | $ | 30,085 |  |  | $ | 23,330 |  |  | $ | 14,644 |  |  | $ | 11,769 |  |  | $ | 14,311 |  |  | $ | 94,139 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 25,092 |  |  | $ | 5,720 |  |  | $ | 9,163 |  |  | $ | 3,436 |  |  | $ | 7,785 |  |  | $ | 51,196 |
Goods/services transferred over time |  |  | 4,993 |  |  |  | 17,610 |  |  |  | 5,481 |  |  |  | 8,333 |  |  |  | 6,526 |  |  |  | 42,943 |
|  | $ | 30,085 |  |  | $ | 23,330 |  |  | $ | 14,644 |  |  | $ | 11,769 |  |  | $ | 14,311 |  |  | $ | 94,139 |
|  | Nine Months Ended January 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 14,322 |  |  | $ | 83,283 |  |  | $ | 16,363 |  |  | $ | 24,579 |  |  | $ | 15,534 |  |  | $ | 154,081 |
Limited configuration |  |  | 69,796 |  |  |  | 14,566 |  |  |  | 52,808 |  |  |  | 15,364 |  |  |  | 24,268 |  |  |  | 176,802 |
Service and other |  |  | 10,829 |  |  |  | 14,777 |  |  |  | 1,994 |  |  |  | 1,647 |  |  |  | 5,020 |  |  |  | 34,267 |
|  | $ | 94,947 |  |  | $ | 112,626 |  |  | $ | 71,165 |  |  | $ | 41,590 |  |  | $ | 44,822 |  |  | $ | 365,150 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 71,210 |  |  | $ | 18,670 |  |  | $ | 48,249 |  |  | $ | 15,740 |  |  | $ | 25,432 |  |  | $ | 179,301 |
Goods/services transferred over time |  |  | 23,737 |  |  |  | 93,956 |  |  |  | 22,916 |  |  |  | 25,850 |  |  |  | 19,390 |  |  |  | 185,849 |
|  | $ | 94,947 |  |  | $ | 112,626 |  |  | $ | 71,165 |  |  | $ | 41,590 |  |  | $ | 44,822 |  |  | $ | 365,150 |
|  | Three Months Ended February 1, 2020 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 7,209 |  |  | $ | 27,459 |  |  | $ | 1,511 |  |  | $ | 7,857 |  |  | $ | 9,195 |  |  | $ | 53,231 |
Limited configuration |  |  | 26,304 |  |  |  | 6,436 |  |  |  | 12,422 |  |  |  | 5,580 |  |  |  | 10,609 |  |  |  | 61,351 |
Service and other |  |  | 3,367 |  |  |  | 6,676 |  |  |  | 842 |  |  |  | 479 |  |  |  | 1,711 |  |  |  | 13,075 |
|  | $ | 36,880 |  |  | $ | 40,571 |  |  | $ | 14,775 |  |  | $ | 13,916 |  |  | $ | 21,515 |  |  | $ | 127,657 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 26,555 |  |  | $ | 8,614 |  |  | $ | 11,080 |  |  | $ | 5,683 |  |  | $ | 11,008 |  |  | $ | 62,940 |
Goods/services transferred over time |  |  | 10,325 |  |  |  | 31,957 |  |  |  | 3,695 |  |  |  | 8,233 |  |  |  | 10,507 |  |  |  | 64,717 |
|  | $ | 36,880 |  |  | $ | 40,571 |  |  | $ | 14,775 |  |  | $ | 13,916 |  |  | $ | 21,515 |  |  | $ | 127,657 |
|  | Nine Months Ended February 1, 2020 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 29,181 |  |  | $ | 114,459 |  |  | $ | 12,727 |  |  | $ | 32,173 |  |  | $ | 35,415 |  |  | $ | 223,955 |
Limited configuration |  |  | 80,193 |  |  |  | 25,662 |  |  |  | 60,349 |  |  |  | 19,550 |  |  |  | 33,663 |  |  |  | 219,417 |
Service and other |  |  | 11,192 |  |  |  | 19,075 |  |  |  | 2,357 |  |  |  | 1,541 |  |  |  | 5,287 |  |  |  | 39,452 |
|  | $ | 120,566 |  |  | $ | 159,196 |  |  | $ | 75,433 |  |  | $ | 53,264 |  |  | $ | 74,365 |  |  | $ | 482,824 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 81,562 |  |  | $ | 30,903 |  |  | $ | 55,791 |  |  | $ | 19,901 |  |  | $ | 34,696 |  |  | $ | 222,853 |
Goods/services transferred over time |  |  | 39,004 |  |  |  | 128,293 |  |  |  | 19,642 |  |  |  | 33,363 |  |  |  | 39,669 |  |  |  | 259,971 |
|  | $ | 120,566 |  |  | $ | 159,196 |  |  | $ | 75,433 |  |  | $ | 53,264 |  |  | $ | 74,365 |  |  | $ | 482,824 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | January 30, |  |  | May 2, |  |  | Dollar |  |  | Percent |
|  | 2021 |  |  | 2020 |  |  | Change |  |  | Change |
Contract assets |  | $ | 30,310 |  |  | $ | 35,467 |  |  | $ | (5,157 | ) |  |  | (14.5 | )%
Contract liabilities - current |  |  | 53,292 |  |  |  | 50,897 |  |  |  | 2,395 |  |  |  | 4.7 | %
Contract liabilities - noncurrent |  |  | 10,587 |  |  |  | 10,707 |  |  |  | (120 | ) |  |  | (1.1 | )%
|  | January 30, |
|  | 2021 |
Balance at beginning of period |  | $ | 24,490 |
New contracts sold |  |  | 49,471 |
Less: reductions for revenue recognized |  |  | (48,818 | )
Foreign currency translation and other |  |  | 194 |
Balance at end of period |  | $ | 25,337 |

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