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Note 4 - Revenue Recognition (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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No definition available.

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