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Segment Reporting (Tables)

9 Months Ended

Jan. 28, 2023

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												Nine Months Ended
			January 28, 2023						January 29, 2022						January 28, 2023						January 29, 2022
Net sales:
Commercial			$	49,967					$	40,095					$	127,132					$	107,339
Live Events			67,748						39,057						193,370						150,840
High School Park and Recreation			28,312						23,721						106,127						84,362
Transportation			17,578						15,823						53,797						42,434
International			21,370						20,862						63,908						63,792
			184,975						139,558						544,334						448,767
Gross profit:
Commercial			10,547						8,239						21,565						22,862
Live Events			14,405						3,094						26,174						17,261
High School Park and Recreation			7,555						6,958						29,343						27,216
Transportation			5,534						4,108						15,456						12,263
International			3,672						(91)						6,673						7,158
			41,713						22,308						99,211						86,760
Operating expenses:
Selling			12,908						12,735						41,866						37,012
General and administrative			9,861						8,328						27,989						24,100
Product design and development			7,250						6,925						21,655						21,283
Goodwill impairment			4,576						—						4,576						—
			34,595						27,988						96,086						82,395
Operating income (loss)			7,118						(5,680)						3,125						4,365
Nonoperating (expense) income:
Interest (expense) income, net			(398)						56						(721)						134
Other expense, net			(1,380)						(793)						(2,335)						(2,613)
Income (loss) before income taxes			$	5,340					$	(6,417)					$	69					$	1,886
Depreciation and amortization:
Commercial			$	927					$	646					$	2,564					$	1,949
Live Events			1,534						1,275						4,727						3,860
High School Park and Recreation			452						318						1,174						1,096
Transportation			163						136						416						402
International			608						703						1,719						2,181
Unallocated corporate depreciation			634						677						1,943						2,056
			$	4,318					$	3,755					$	12,543					$	11,544

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												Nine Months Ended
			January 28, 2023						January 29, 2022						January 28, 2023						January 29, 2022
Net sales:
United States			$	161,467					$	112,389					$	474,048					$	374,692
Outside United States			23,508						27,169						70,286						74,075
			$	184,975					$	139,558					$	544,334					$	448,767

			January 28, 2023						April 30, 2022
Property and equipment, net of accumulated depreciation:
United States			$	65,073					$	58,643
Outside United States			8,722						8,122
			$	73,795					$	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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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
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-Topic 280
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-Section 50
-Paragraph 22
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