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Note 4 - Revenue Recognition (Tables)

9 Months Ended

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

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

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+ 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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No definition available.

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