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Segment Reporting (Tables)

6 Months Ended

Oct. 29, 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												Six Months Ended
			October 29, 2022						October 30, 2021						October 29, 2022						October 30, 2021
Net sales:
Commercial			$	37,047					$	34,463					$	77,165					$	67,244
Live Events			69,239						59,396						125,622						111,783
High School Park and Recreation			42,006						32,747						77,815						60,641
Transportation			16,679						14,053						36,219						26,611
International			22,468						23,818						42,538						42,930
			187,439						164,477						359,359						309,209
Gross profit:
Commercial			6,197						7,445						11,018						14,623
Live Events			7,983						5,585						11,769						14,167
High School Park and Recreation			11,811						10,749						21,788						20,258
Transportation			4,084						4,404						9,922						8,155
International			1,629						4,081						3,001						7,249
			31,704						32,264						57,498						64,452
Operating expenses:
Selling			14,525						12,482						28,958						24,277
General and administrative			8,687						8,201						18,128						15,772
Product design and development			6,966						7,196						14,405						14,358
			30,178						27,879						61,491						54,407
Operating income (loss)			1,526						4,385						(3,993)						10,045
Nonoperating (expense) income:
Interest (expense) income, net			(263)						(59)						(323)						78
Other expense, net			(208)						(952)						(955)						(1,820)
Income (loss) before income taxes			$	1,055					$	3,374					$	(5,271)					$	8,303
Depreciation and amortization:
Commercial			$	834					$	601					$	1,637					$	1,303
Live Events			1,627						1,248						3,193						2,585
High School Park and Recreation			383						340						722						778
Transportation			128						127						253						266
International			566						752						1,111						1,478
Unallocated corporate depreciation			662						669						1,309						1,379
			$	4,200					$	3,737					$	8,225					$	7,789

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												Six Months Ended
			October 29, 2022						October 30, 2021						October 29, 2022						October 30, 2021
Net sales:
United States			$	163,142					$	138,821					$	312,580					$	262,303
Outside United States			24,297						25,656						46,779						46,906
			$	187,439					$	164,477					$	359,359					$	309,209

			October 29, 2022						April 30, 2022
Property and equipment, net of accumulated depreciation:
United States			$	66,150					$	58,643
Outside United States			8,121						8,122
			$	74,271					$	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
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