XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 4 - Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Oct. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended October 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 4,559 |  |  | $ | 43,528 |  |  | $ | 6,908 |  |  | $ | 8,976 |  |  | $ | 11,562 |  |  | $ | 75,533 |
Limited configuration |  |  | 25,977 |  |  |  | 8,825 |  |  |  | 24,916 |  |  |  | 4,552 |  |  |  | 10,466 |  |  |  | 74,736 |
Service and other |  |  | 3,927 |  |  |  | 7,043 |  |  |  | 923 |  |  |  | 525 |  |  |  | 1,790 |  |  |  | 14,208 |
|  | $ | 34,463 |  |  | $ | 59,396 |  |  | $ | 32,747 |  |  | $ | 14,053 |  |  | $ | 23,818 |  |  | $ | 164,477 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 26,362 |  |  | $ | 11,508 |  |  | $ | 23,115 |  |  | $ | 4,634 |  |  | $ | 10,815 |  |  | $ | 76,434 |
Goods/services transferred over time |  |  | 8,101 |  |  |  | 47,888 |  |  |  | 9,632 |  |  |  | 9,419 |  |  |  | 13,003 |  |  |  | 88,043 |
|  | $ | 34,463 |  |  | $ | 59,396 |  |  | $ | 32,747 |  |  | $ | 14,053 |  |  | $ | 23,818 |  |  | $ | 164,477 |
|  | Six Months Ended October 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 8,146 |  |  | $ | 85,036 |  |  | $ | 11,074 |  |  | $ | 15,517 |  |  | $ | 17,445 |  |  | $ | 137,218 |
Limited configuration |  |  | 51,884 |  |  |  | 14,667 |  |  |  | 47,873 |  |  |  | 9,904 |  |  |  | 22,011 |  |  |  | 146,339 |
Service and other |  |  | 7,214 |  |  |  | 12,080 |  |  |  | 1,694 |  |  |  | 1,190 |  |  |  | 3,474 |  |  |  | 25,652 |
|  | $ | 67,244 |  |  | $ | 111,783 |  |  | $ | 60,641 |  |  | $ | 26,611 |  |  | $ | 42,930 |  |  | $ | 309,209 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 52,741 |  |  | $ | 18,337 |  |  | $ | 45,056 |  |  | $ | 10,205 |  |  | $ | 22,834 |  |  | $ | 149,173 |
Goods/services transferred over time |  |  | 14,503 |  |  |  | 93,446 |  |  |  | 15,585 |  |  |  | 16,406 |  |  |  | 20,096 |  |  |  | 160,036 |
|  | $ | 67,244 |  |  | $ | 111,783 |  |  | $ | 60,641 |  |  | $ | 26,611 |  |  | $ | 42,930 |  |  | $ | 309,209 |
|  | Three Months Ended October 31, 2020 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 3,508 |  |  | $ | 27,302 |  |  | $ | 5,091 |  |  | $ | 8,975 |  |  | $ | 6,367 |  |  | $ | 51,243 |
Limited configuration |  |  | 22,611 |  |  |  | 4,611 |  |  |  | 21,696 |  |  |  | 5,825 |  |  |  | 8,224 |  |  |  | 62,967 |
Service and other |  |  | 4,237 |  |  |  | 5,909 |  |  |  | 791 |  |  |  | 523 |  |  |  | 1,697 |  |  |  | 13,157 |
|  | $ | 30,356 |  |  | $ | 37,822 |  |  | $ | 27,578 |  |  | $ | 15,323 |  |  | $ | 16,288 |  |  | $ | 127,367 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 23,226 |  |  | $ | 6,736 |  |  | $ | 19,718 |  |  | $ | 5,930 |  |  | $ | 8,468 |  |  | $ | 64,078 |
Goods/services transferred over time |  |  | 7,130 |  |  |  | 31,086 |  |  |  | 7,860 |  |  |  | 9,393 |  |  |  | 7,820 |  |  |  | 63,289 |
|  | $ | 30,356 |  |  | $ | 37,822 |  |  | $ | 27,578 |  |  | $ | 15,323 |  |  | $ | 16,288 |  |  | $ | 127,367 |
|  | Six Months Ended October 31, 2020 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 12,235 |  |  | $ | 69,277 |  |  | $ | 12,759 |  |  | $ | 16,699 |  |  | $ | 10,379 |  |  | $ | 121,349 |
Limited configuration |  |  | 45,166 |  |  |  | 10,030 |  |  |  | 42,384 |  |  |  | 12,091 |  |  |  | 16,877 |  |  |  | 126,548 |
Service and other |  |  | 7,461 |  |  |  | 9,989 |  |  |  | 1,378 |  |  |  | 1,031 |  |  |  | 3,255 |  |  |  | 23,114 |
|  | $ | 64,862 |  |  | $ | 89,296 |  |  | $ | 56,521 |  |  | $ | 29,821 |  |  | $ | 30,511 |  |  | $ | 271,011 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 46,118 |  |  | $ | 12,950 |  |  | $ | 39,086 |  |  | $ | 12,304 |  |  | $ | 17,647 |  |  | $ | 128,105 |
Goods/services transferred over time |  |  | 18,744 |  |  |  | 76,346 |  |  |  | 17,435 |  |  |  | 17,517 |  |  |  | 12,864 |  |  |  | 142,906 |
|  | $ | 64,862 |  |  | $ | 89,296 |  |  | $ | 56,521 |  |  | $ | 29,821 |  |  | $ | 30,511 |  |  | $ | 271,011 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | October 30, |  |  | May 1, |  |  | Dollar |  |  | Percent |
|  | 2021 |  |  | 2021 |  |  | Change |  |  | Change |
Contract assets |  | $ | 40,231 |  |  | $ | 32,799 |  |  | $ | 7,432 |  |  |  | 22.7 | %
Contract liabilities - current |  |  | 70,158 |  |  |  | 64,495 |  |  |  | 5,663 |  |  |  | 8.8 | %
Contract liabilities - noncurrent |  |  | 10,707 |  |  |  | 10,720 |  |  |  | (13 | ) |  |  | (0.1 | )%
|  | October 30, |
|  | 2021 |
Balance at beginning of period |  | $ | 24,590 |
New contracts sold |  |  | 22,764 |
Less: reductions for revenue recognized |  |  | (19,955 | )
Foreign currency translation and other |  |  | 260 |
Balance at end of period |  | $ | 27,659 |

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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
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