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Note 4 - Revenue Recognition (Tables)

3 Months Ended

Jul. 31, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended July 31, 2021
										High School
		Commercial				Live Events				Park and Recreation				Transportation				International				Total
Type of performance obligation
Unique configuration		$	3,587			$	41,508			$	4,166			$	6,541			$	5,883			$	61,685
Limited configuration			25,907				5,842				22,957				5,352				11,545				71,603
Service and other			3,287				5,037				771				665				1,684				11,444
		$	32,781			$	52,387			$	27,894			$	12,558			$	19,112			$	144,732
Timing of revenue recognition
Goods/services transferred at a point in time		$	26,379			$	6,829			$	21,941			$	5,571			$	12,019			$	72,739
Goods/services transferred over time			6,402				45,558				5,953				6,987				7,093				71,993
		$	32,781			$	52,387			$	27,894			$	12,558			$	19,112			$	144,732

		Three Months Ended August 1, 2020
										High School
		Commercial				Live Events				Park and Recreation				Transportation				International				Total
Type of performance obligation
Unique configuration		$	8,727			$	41,975			$	7,668			$	7,724			$	4,012			$	70,106
Limited configuration			22,555				5,419				20,688				6,266				8,653				63,581
Service and other			3,224				4,080				587				508				1,558				9,957
		$	34,506			$	51,474			$	28,943			$	14,498			$	14,223			$	143,644
Timing of revenue recognition
Goods/services transferred at a point in time		$	22,892			$	6,214			$	19,368			$	6,374			$	9,179			$	64,027
Goods/services transferred over time			11,614				45,260				9,575				8,124				5,044				79,617
		$	34,506			$	51,474			$	28,943			$	14,498			$	14,223			$	143,644

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		July 31,				May 1,				Dollar				Percent
		2021				2021				Change				Change
Contract assets		$	38,133			$	32,799			$	5,334				16.3	%
Contract liabilities - current			67,507				64,495				3,012				4.7	%
Contract liabilities - noncurrent			10,586				10,720				(134	)			(1.3	)%

		July 31,
		2021
Balance at beginning of period		$	24,590
New contracts sold			10,165
Less: reductions for revenue recognized			(8,669	)
Foreign currency translation and other			(86	)
Balance at end of period		$	26,000

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=123351226&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=123351226&loc=SL49130545-203045

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- References

No definition available.

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