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Note 5 - Segment Reporting (Tables)

9 Months Ended

Jan. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Nine Months Ended
		January 30,				February 1,				January 30,				February 1,
		2021				2020				2021				2020
Net sales:
Commercial		$	30,085			$	36,880			$	94,947			$	120,566
Live Events			23,330				40,571				112,626				159,196
High School Park and Recreation			14,644				14,775				71,165				75,433
Transportation			11,769				13,916				41,590				53,264
International			14,311				21,515				44,822				74,365
Total company net sales			94,139				127,657				365,150				482,824
Gross profit:
Commercial			8,410				5,399				24,730				22,479
Live Events			4,256				7,815				20,910				32,486
High School Park and Recreation			6,437				3,184				25,410				22,595
Transportation			3,845				4,316				14,300				18,073
International			993				3,768				7,666				14,441
			23,941				24,482				93,016				110,074
Operating expenses:
Selling			12,004				16,552				36,214				51,026
General and administrative			6,389				8,640				20,777				26,698
Product design and development			5,784				8,442				20,053				29,063
			24,177				33,634				77,044				106,787
Operating (loss) income			(236	)			(9,152	)			15,972				3,287
Nonoperating income (expense):
Interest income			52				233				203				664
Interest expense			(92	)			13				(249	)			(53	)
Other (expense) income, net			(913	)			(331	)			(2,377	)			(652	)
(Loss) income before income taxes		$	(1,189	)		$	(9,237	)		$	13,549			$	3,246
Depreciation and amortization:
Commercial		$	760			$	930			$	2,253			$	2,799
Live Events			1,436				1,395				4,311				4,187
High School Park and Recreation			464				501				1,452				1,520
Transportation			233				255				704				771
International			738				646				2,132				1,733
Unallocated corporate depreciation			653				746				1,996				2,187
		$	4,284			$	4,473			$	12,848			$	13,197

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		Three Months Ended								Nine Months Ended
		January 30,				February 1,				January 30,				February 1,
		2021				2020				2021				2020
Net sales:
United States		$	78,152			$	103,347			$	314,674			$	399,913
Outside United States			15,987				24,310				50,476				82,911
		$	94,139			$	127,657			$	365,150			$	482,824

		January 30,				May 2,
		2021				2020
Property and equipment, net of accumulated depreciation:
United States		$	52,657			$	58,422
Outside United States			9,148				9,062
		$	61,805			$	67,484

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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