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Segment Reporting (Tables)

3 Months Ended

Jul. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

The following table sets forth certain financial information for each of our five reporting segments for the periods indicated:

			Three Months Ended
			July 30, 2022						July 31, 2021
Net sales:
Commercial			$	40,118					$	32,781
Live Events			56,383						52,387
High School Park and Recreation			35,809						27,894
Transportation			19,540						12,558
International			20,070						19,112
			171,920						144,732
Gross profit:
Commercial			4,821						7,178
Live Events			3,786						8,582
High School Park and Recreation			9,977						9,509
Transportation			5,838						3,751
International			1,372						3,168
			25,794						32,188
Operating expenses:
Selling			14,433						11,795
General and administrative			9,441						7,571
Product design and development			7,439						7,162
			31,313						26,528
Operating (loss) income			(5,519)						5,660
Nonoperating (expense) income:
Interest (expense) income, net			(60)						137
Other expense, net			(747)						(868)
(Loss) income before income taxes			$	(6,326)					$	4,929
Depreciation and amortization:
Commercial			$	803					$	702
Live Events			1,566						1,337
High School Park and Recreation			339						438
Transportation			125						139
International			545						726
Unallocated corporate depreciation			647						710
			$	4,025					$	4,052

Schedule of Revenue From External Customers and Long-lived Assets, By Geographical Areas

The following table presents information about net sales and property and equipment, net of accumulated depreciation, in the United States and elsewhere:

			Three Months Ended
			July 30, 2022						July 31, 2021
Net sales:
United States			$	149,438					$	123,482
Outside United States			22,482						21,250
			$	171,920					$	144,732

			July 30, 2022						April 30, 2022
Property and equipment, net of accumulated depreciation:
United States			$	63,720					$	58,643
Outside United States			8,675						8,122
			$	72,395					$	66,765

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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