XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Segment Reporting - Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 29, 2022
Jan. 29, 2022
Jan. 30, 2021
Jan. 29, 2022
Jan. 30, 2021
Net sales $ 139,558 $ 139,558 $ 94,139 $ 448,767 $ 365,150
Gross profit 22,308   23,941 86,760 93,016
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
Operating Expenses, Total 27,988   24,177 82,395 77,044
Operating (loss) income (5,680)   (236) 4,365 15,972
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 3,755   4,284 11,544 12,848
Corporate, Non-Segment [Member]          
Depreciation and amortization 677   653 2,056 1,996
Commercial [Member]          
Net sales 40,095   30,085 107,339 94,947
Commercial [Member] | Operating Segments [Member]          
Net sales 40,095   30,085 107,339 94,947
Gross profit 8,239   8,410 22,862 24,730
Depreciation and amortization 646   760 1,949 2,253
Live Events [Member]          
Net sales 39,057   23,330 150,840 112,626
Live Events [Member] | Operating Segments [Member]          
Net sales 39,057   23,330 150,840 112,626
Gross profit 3,094   4,256 17,261 20,910
Depreciation and amortization 1,275   1,436 3,860 4,311
High School Park and Recreation [Member]          
Net sales 23,721   14,644 84,362 71,165
High School Park and Recreation [Member] | Operating Segments [Member]          
Net sales 23,721   14,644 84,362 71,165
Gross profit 6,958   6,437 27,216 25,410
Depreciation and amortization 318   464 1,096 1,452
Transportation [Member]          
Net sales 15,823   11,769 42,434 41,590
Transportation [Member] | Operating Segments [Member]          
Net sales 15,823   11,769 42,434 41,590
Gross profit 4,108   3,845 12,263 14,300
Depreciation and amortization 136   233 402 704
International [Member]          
Net sales 20,862   14,311 63,792 44,822
International [Member] | Operating Segments [Member]          
Net sales 20,862   14,311 63,792 44,822
Gross profit (91)   993 7,158 7,666
Depreciation and amortization $ 703   $ 738 $ 2,181 $ 2,132