XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Schedule of Segment Reporting Information, By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Disaggregation of Revenue [Line Items]        
Net sales $ 187,439 $ 164,477 $ 359,359 $ 309,209
Gross profit: 31,704 32,264 57,498 64,452
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
Operating expenses: 30,178 27,879 61,491 54,407
Operating income (loss) 1,526 4,385 (3,993) 10,045
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: 4,200 3,737 8,225 7,789
Corporate, non-segment        
Disaggregation of Revenue [Line Items]        
Depreciation and amortization: 662 669 1,309 1,379
Commercial        
Disaggregation of Revenue [Line Items]        
Net sales 37,047 34,463 77,165 67,244
Gross profit: 6,197 7,445    
Commercial | Operating segments        
Disaggregation of Revenue [Line Items]        
Net sales     77,165 67,244
Gross profit:     11,018 14,623
Depreciation and amortization: 834 601 1,637 1,303
Live Events        
Disaggregation of Revenue [Line Items]        
Net sales 69,239 59,396 125,622 111,783
Gross profit: 7,983 5,585    
Live Events | Operating segments        
Disaggregation of Revenue [Line Items]        
Net sales     125,622 111,783
Gross profit:     11,769 14,167
Depreciation and amortization: 1,627 1,248 3,193 2,585
High School Park and Recreation        
Disaggregation of Revenue [Line Items]        
Net sales 42,006 32,747 77,815 60,641
Gross profit: 11,811 10,749    
High School Park and Recreation | Operating segments        
Disaggregation of Revenue [Line Items]        
Net sales     77,815 60,641
Gross profit:     21,788 20,258
Depreciation and amortization: 383 340 722 778
Transportation        
Disaggregation of Revenue [Line Items]        
Net sales 16,679 14,053 36,219 26,611
Gross profit: 4,084 4,404    
Transportation | Operating segments        
Disaggregation of Revenue [Line Items]        
Net sales     36,219 26,611
Gross profit:     9,922 8,155
Depreciation and amortization: 128 127 253 266
International        
Disaggregation of Revenue [Line Items]        
Net sales 22,468 23,818 42,538 42,930
Gross profit: 1,629 4,081    
International | Operating segments        
Disaggregation of Revenue [Line Items]        
Net sales     42,538 42,930
Gross profit:     3,001 7,249
Depreciation and amortization: $ 566 $ 752 $ 1,111 $ 1,478