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Segment Reporting (Tables) | 3 Months Ended
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Aug. 02, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment | The following table presents selected financial information for each of our five reportable segments for the periods indicated:
| Three Months Ended |  |
August 2, 2025 |  | July 27, 2024 |  |  |  |
Net sales: |  |  |  |  |  |  |
Commercial | $ | 46,167 |  |  | $ | 34,199 |  |  |  |  |
Live Events | 79,800 |  |  | 108,608 |  |  |  |  |
High School Park and Recreation | 59,347 |  |  | 48,006 |  |  |  |  |
Transportation | 16,575 |  |  | 22,490 |  |  |  |  |
International | 17,083 |  |  | 12,785 |  |  |  |  |
Total consolidated net sales | 218,972 |  |  | 226,088 |  |  |  |  |
Cost of Sales: |  |  |  |  |  |  |
Commercial | 32,517 |  |  | 26,604 |  |  |  |  |
Live Events | 59,614 |  |  | 82,580 |  |  |  |  |
High School Park and Recreation | 37,406 |  |  | 30,690 |  |  |  |  |
Transportation | 11,419 |  |  | 14,741 |  |  |  |  |
International | 12,944 |  |  | 11,775 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |
Commercial | 13,650 |  |  | 7,595 |  |  |  |  |
Live Events | 20,186 |  |  | 26,028 |  |  |  |  |
High School Park and Recreation | 21,941 |  |  | 17,316 |  |  |  |  |
Transportation | 5,156 |  |  | 7,749 |  |  |  |  |
International | 4,139 |  |  | 1,010 |  |  |  |  |
Total consolidated gross profit | 65,072 |  |  | 59,698 |  |  |  |  |
Less: |  |  |  |  |  |  |
Selling | 16,834 |  |  | 15,636 |  |  |  |  |
General and administrative | 14,295 |  |  | 11,723 |  |  |  |  |
Product design and development | 10,671 |  |  | 9,623 |  |  |  |  |
Interest (income) expense, net | (893) |  |  | 71 |  |  |  |  |
Change in fair value of convertible note | — |  |  | (21,590) |  |  |  |  |
Other expense, net | 1,942 |  |  | 835 |  |  |  |  |
Income before income taxes | $ | 22,223 |  |  | $ | 220 |  |  |  |  |
Depreciation and amortization: |  |  |  |  |  |  |
Commercial | $ | 1,085 |  |  | $ | 1,082 |  |  |  |  |
Live Events | 1,247 |  |  | 1,429 |  |  |  |  |
High School Park and Recreation | 661 |  |  | 533 |  |  |  |  |
Transportation | 199 |  |  | 202 |  |  |  |  |
International | 447 |  |  | 562 |  |  |  |  |
Total depreciation and amortization for reportable segments | 3,639 |  |  | 3,808 |  |  |  |  |
Unallocated corporate depreciation and amortization | 1,165 |  |  | 1,085 |  |  |  |  |
Total depreciation and amortization | $ | 4,804 |  |  | $ | 4,893 |  |  |  |  |
Schedule of Revenue From External Customers and Long-lived Assets, By Geographical Areas | The following table provides a summary of net sales and property and equipment, net of accumulated depreciation, for the United States and all other geographic areas:
| Three Months Ended |  |
August 2, 2025 |  | July 27, 2024 |  |  |  |
Net sales: |  |  |  |  |  |  |
United States | $ | 196,588 |  |  | $ | 207,219 |  |  |  |  |
Outside United States | 22,384 |  |  | 18,869 |  |  |  |  |
| $ | 218,972 |  |  | $ | 226,088 |  |  |  |  |
| August 2, 2025 |  | April 26, 2025
Property and equipment, net of accumulated depreciation: |  |  |
United States | $ | 59,130 |  |  | $ | 66,701 |
Outside United States | 6,950 |  |  | 7,183 |
| $ | 66,080 |  |  | $ | 73,884 |

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- 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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