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Segment Reporting | 3 Months Ended
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Jul. 29, 2023
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The following table sets forth certain financial information for each of our five reporting segments for the periods indicated:
| Three Months Ended |  |
July 29, 2023 |  | July 30, 2022 |  |  |
Net sales: |  |  |  |  |  |
Commercial | $ | 46,883 |  |  | $ | 40,118 |  |  |  |
Live Events | 91,999 |  |  | 56,383 |  |  |  |
High School Park and Recreation | 56,234 |  |  | 35,809 |  |  |  |
Transportation | 21,369 |  |  | 19,540 |  |  |  |
International | 16,046 |  |  | 20,070 |  |  |  |
| 232,531 |  |  | 171,920 |  |  |  |
Gross profit: |  |  |  |  |  |
Commercial | 12,769 |  |  | 4,821 |  |  |  |
Live Events | 27,940 |  |  | 3,786 |  |  |  |
High School Park and Recreation | 20,825 |  |  | 9,977 |  |  |  |
Transportation | 7,089 |  |  | 5,838 |  |  |  |
International | 2,524 |  |  | 1,372 |  |  |  |
| 71,147 |  |  | 25,794 |  |  |  |
Operating expenses: |  |  |  |  |  |
Selling | 12,929 |  |  | 14,433 |  |  |  |
General and administrative | 9,599 |  |  | 9,441 |  |  |  |
Product design and development | 8,403 |  |  | 7,439 |  |  |  |
| 30,931 |  |  | 31,313 |  |  |  |
Operating income (loss) | 40,216 |  |  | (5,519) |  |  |  |
Nonoperating (expense) income: |  |  |  |  |  |
Interest (expense) income, net | (881) |  |  | (60) |  |  |  |
Change in fair value of convertible note | (7,260) |  |  | — |  |  |  |
Other expense and debt issuance costs write-off, net | (3,979) |  |  | (747) |  |  |  |
Income (loss) before income taxes | $ | 28,096 |  |  | $ | (6,326) |  |  |  |
Depreciation and amortization: |  |  |  |  |  |
Commercial | $ | 1,042 |  |  | $ | 803 |  |  |  |
Live Events | 1,613 |  |  | 1,566 |  |  |  |
High School Park and Recreation | 462 |  |  | 339 |  |  |  |
Transportation | 168 |  |  | 125 |  |  |  |
International | 566 |  |  | 545 |  |  |  |
Unallocated corporate depreciation and amortization | 818 |  |  | 647 |  |  |  |
| $ | 4,669 |  |  | $ | 4,025 |  |  |  |
No single geographic area comprises a material amount of our net sales or property and equipment, net of accumulated depreciation, other than the United States. 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 29, 2023 |  | July 30, 2022 |  |  |  |
Net sales: |  |  |  |  |  |  |
United States | $ | 214,593 |  |  | $ | 149,438 |  |  |  |  |
Outside United States | 17,938 |  |  | 22,482 |  |  |  |  |
| $ | 232,531 |  |  | $ | 171,920 |  |  |  |  |
| July 29, 2023 |  | April 29, 2023
Property and equipment, net of accumulated depreciation: |  |  |
United States | $ | 64,251 |  |  | $ | 63,786 |
Outside United States | 7,829 |  |  | 8,361 |
| $ | 72,080 |  |  | $ | 72,147 |
We have numerous customers worldwide for sales of our products and services, and no customer accounted for 10 percent or more of net sales; therefore, we are not economically dependent on a limited number of customers for the sale of our products and services. We have numerous raw material and component suppliers, and no supplier accounts for 10 percent or more of our cost of sales; however, we have a complex global supply chain subject to geopolitical and transportation risks and a number of single-source suppliers that could limit our supply or cause delays in obtaining raw materials and components needed in manufacturing.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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