XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 6 - Goodwill (Tables) | 6 Months Ended
--- | ---
Oct. 30, 2021
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Live Events |  |  | Commercial |  |  | Transportation |  |  | International |  |  | Total |
Balance as of May 1, 2021 |  | $ | 2,313 |  |  | $ | 3,464 |  |  | $ | 84 |  |  | $ | 2,553 |  |  | $ | 8,414 |
Foreign currency translation |  |  | (2 | ) |  |  | (14 | ) |  |  | (2 | ) |  |  | (103 | ) |  |  | (121 | )
Balance as of October 30, 2021 |  | $ | 2,311 |  |  | $ | 3,450 |  |  | $ | 82 |  |  | $ | 2,450 |  |  | $ | 8,293 |

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration