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Note 4 - Revenue Recognition (Tables) | 9 Months Ended
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Jan. 29, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended January 29, 2022 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 4,112 |  |  | $ | 25,950 |  |  | $ | 4,167 |  |  | $ | 9,803 |  |  | $ | 8,606 |  |  | $ | 52,638 |
Limited configuration |  |  | 32,081 |  |  |  | 6,843 |  |  |  | 18,717 |  |  |  | 5,269 |  |  |  | 10,453 |  |  |  | 73,363 |
Service and other |  |  | 3,902 |  |  |  | 6,264 |  |  |  | 837 |  |  |  | 751 |  |  |  | 1,803 |  |  |  | 13,557 |
|  | $ | 40,095 |  |  | $ | 39,057 |  |  | $ | 23,721 |  |  | $ | 15,823 |  |  | $ | 20,862 |  |  | $ | 139,558 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 32,829 |  |  | $ | 8,540 |  |  | $ | 17,351 |  |  | $ | 5,576 |  |  | $ | 10,967 |  |  | $ | 75,263 |
Goods/services transferred over time |  |  | 7,266 |  |  |  | 30,517 |  |  |  | 6,370 |  |  |  | 10,247 |  |  |  | 9,895 |  |  |  | 64,295 |
|  | $ | 40,095 |  |  | $ | 39,057 |  |  | $ | 23,721 |  |  | $ | 15,823 |  |  | $ | 20,862 |  |  | $ | 139,558 |
|  | Nine Months Ended January 29, 2022 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 12,258 |  |  | $ | 110,986 |  |  | $ | 15,241 |  |  | $ | 25,320 |  |  | $ | 26,051 |  |  | $ | 189,856 |
Limited configuration |  |  | 83,965 |  |  |  | 21,510 |  |  |  | 66,590 |  |  |  | 15,173 |  |  |  | 32,464 |  |  |  | 219,702 |
Service and other |  |  | 11,116 |  |  |  | 18,344 |  |  |  | 2,531 |  |  |  | 1,941 |  |  |  | 5,277 |  |  |  | 39,209 |
|  | $ | 107,339 |  |  | $ | 150,840 |  |  | $ | 84,362 |  |  | $ | 42,434 |  |  | $ | 63,792 |  |  | $ | 448,767 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 85,570 |  |  | $ | 26,877 |  |  | $ | 62,407 |  |  | $ | 15,781 |  |  | $ | 33,801 |  |  | $ | 224,436 |
Goods/services transferred over time |  |  | 21,769 |  |  |  | 123,963 |  |  |  | 21,955 |  |  |  | 26,653 |  |  |  | 29,991 |  |  |  | 224,331 |
|  | $ | 107,339 |  |  | $ | 150,840 |  |  | $ | 84,362 |  |  | $ | 42,434 |  |  | $ | 63,792 |  |  | $ | 448,767 |
|  | Three Months Ended January 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 2,087 |  |  | $ | 14,006 |  |  | $ | 3,604 |  |  | $ | 7,880 |  |  | $ | 5,155 |  |  | $ | 32,732 |
Limited configuration |  |  | 24,630 |  |  |  | 4,536 |  |  |  | 10,424 |  |  |  | 3,273 |  |  |  | 7,391 |  |  |  | 50,254 |
Service and other |  |  | 3,368 |  |  |  | 4,788 |  |  |  | 616 |  |  |  | 616 |  |  |  | 1,765 |  |  |  | 11,153 |
|  | $ | 30,085 |  |  | $ | 23,330 |  |  | $ | 14,644 |  |  | $ | 11,769 |  |  | $ | 14,311 |  |  | $ | 94,139 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 25,092 |  |  | $ | 5,720 |  |  | $ | 9,163 |  |  | $ | 3,436 |  |  | $ | 7,785 |  |  | $ | 51,196 |
Goods/services transferred over time |  |  | 4,993 |  |  |  | 17,610 |  |  |  | 5,481 |  |  |  | 8,333 |  |  |  | 6,526 |  |  |  | 42,943 |
|  | $ | 30,085 |  |  | $ | 23,330 |  |  | $ | 14,644 |  |  | $ | 11,769 |  |  | $ | 14,311 |  |  | $ | 94,139 |
|  | Nine Months Ended January 30, 2021 |
|  |  |  |  |  |  |  |  |  | High School |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial |  |  | Live Events |  |  | Park and Recreation |  |  | Transportation |  |  | International |  |  | Total |
Type of performance obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unique configuration |  | $ | 14,322 |  |  | $ | 83,283 |  |  | $ | 16,363 |  |  | $ | 24,579 |  |  | $ | 15,534 |  |  | $ | 154,081 |
Limited configuration |  |  | 69,796 |  |  |  | 14,566 |  |  |  | 52,808 |  |  |  | 15,364 |  |  |  | 24,268 |  |  |  | 176,802 |
Service and other |  |  | 10,829 |  |  |  | 14,777 |  |  |  | 1,994 |  |  |  | 1,647 |  |  |  | 5,020 |  |  |  | 34,267 |
|  | $ | 94,947 |  |  | $ | 112,626 |  |  | $ | 71,165 |  |  | $ | 41,590 |  |  | $ | 44,822 |  |  | $ | 365,150 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods/services transferred at a point in time |  | $ | 71,210 |  |  | $ | 18,670 |  |  | $ | 48,249 |  |  | $ | 15,740 |  |  | $ | 25,432 |  |  | $ | 179,301 |
Goods/services transferred over time |  |  | 23,737 |  |  |  | 93,956 |  |  |  | 22,916 |  |  |  | 25,850 |  |  |  | 19,390 |  |  |  | 185,849 |
|  | $ | 94,947 |  |  | $ | 112,626 |  |  | $ | 71,165 |  |  | $ | 41,590 |  |  | $ | 44,822 |  |  | $ | 365,150 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | January 29, |  |  | May 1, |  |  | Dollar |  |  | Percent |
|  | 2022 |  |  | 2021 |  |  | Change |  |  | Change |
Contract assets |  | $ | 39,874 |  |  | $ | 32,799 |  |  | $ | 7,075 |  |  |  | 21.6 | %
Contract liabilities - current |  |  | 79,591 |  |  |  | 64,495 |  |  |  | 15,096 |  |  |  | 23.4 | %
Contract liabilities - noncurrent |  |  | 10,738 |  |  |  | 10,720 |  |  |  | 18 |  |  |  | 0.2 | %
|  | January 29, |
|  | 2022 |
Balance at beginning of period |  | $ | 24,590 |
New contracts sold |  |  | 33,145 |
Less: reductions for revenue recognized |  |  | (30,337 | )
Foreign currency translation and other |  |  | (400 | )
Balance at end of period |  | $ | 26,998 |

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