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Note 5 - Segment Reporting (Tables)

9 Months Ended

Jan. 29, 2022

Notes Tables

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

		Three Months Ended								Nine Months Ended
		January 29,				January 30,				January 29,				January 30,
		2022				2021				2022				2021
Net sales:
Commercial		$	40,095			$	30,085			$	107,339			$	94,947
Live Events			39,057				23,330				150,840				112,626
High School Park and Recreation			23,721				14,644				84,362				71,165
Transportation			15,823				11,769				42,434				41,590
International			20,862				14,311				63,792				44,822
			139,558				94,139				448,767				365,150
Gross profit:
Commercial			8,239				8,410				22,862				24,730
Live Events			3,094				4,256				17,261				20,910
High School Park and Recreation			6,958				6,437				27,216				25,410
Transportation			4,108				3,845				12,263				14,300
International			(91	)			993				7,158				7,666
			22,308				23,941				86,760				93,016
Operating expenses:
Selling			12,735				12,004				37,012				36,214
General and administrative			8,328				6,389				24,100				20,777
Product design and development			6,925				5,784				21,283				20,053
			27,988				24,177				82,395				77,044
Operating (loss) income			(5,680	)			(236	)			4,365				15,972
Nonoperating income (expense):
Interest (expense) income, net			56				(40	)			134				(46	)
Other (expense) income, net			(793	)			(913	)			(2,613	)			(2,377	)
(Loss) income before income taxes		$	(6,417	)		$	(1,189	)		$	1,886			$	13,549
Depreciation and amortization:
Commercial		$	646			$	760			$	1,949			$	2,253
Live Events			1,275				1,436				3,860				4,311
High School Park and Recreation			318				464				1,096				1,452
Transportation			136				233				402				704
International			703				738				2,181				2,132
Unallocated corporate depreciation			677				653				2,056				1,996
		$	3,755			$	4,284			$	11,544			$	12,848

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

		Three Months Ended								Nine Months Ended
		January 29,				January 30,				January 29,				January 30,
		2022				2021				2022				2021
Net sales:
United States		$	112,389			$	78,152			$	374,692			$	314,674
Outside United States			27,169				15,987				74,075				50,476
		$	139,558			$	94,139			$	448,767			$	365,150

		January 29,				May 1,
		2022				2021
Property and equipment, net of accumulated depreciation:
United States		$	50,271			$	50,130
Outside United States			7,991				8,552
		$	58,262			$	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.

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