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Note 5 - Segment Reporting (Tables)

3 Months Ended

Jul. 31, 2021

Notes Tables

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

		Three Months Ended
		July 31,				August 1,
		2021				2020
Net sales:
Commercial		$	32,781			$	34,506
Live Events			52,387				51,474
High School Park and Recreation			27,894				28,943
Transportation			12,558				14,498
International			19,112				14,223
Total company net sales			144,732				143,644
Gross profit:
Commercial			7,178				7,742
Live Events			8,582				9,354
High School Park and Recreation			9,509				10,476
Transportation			3,751				5,143
International			3,168				3,046
			32,188				35,761
Operating expenses:
Selling			11,795				11,556
General and administrative			7,571				7,124
Product design and development			7,162				7,532
			26,528				26,212
Operating income			5,660				9,549
Nonoperating income (expense):
Interest income			153				85
Interest expense			(16	)			(73	)
Other (expense) income, net			(868	)			(627	)
Income before income taxes		$	4,929			$	8,934
Depreciation and amortization:
Commercial		$	702			$	772
Live Events			1,337				1,451
High School Park and Recreation			438				496
Transportation			139				237
International			726				693
Unallocated corporate depreciation			710				688
		$	4,052			$	4,337

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

		Three Months Ended
		July 31,				August 1,
		2021				2020
Net sales:
United States		$	123,482			$	128,069
Outside United States			21,250				15,575
		$	144,732			$	143,644

		July 31,				May 1,
		2021				2021
Property and equipment, net of accumulated depreciation:
United States		$	48,450			$	50,130
Outside United States			7,758				8,552
		$	56,208			$	58,682

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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-Section S99
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+ References

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