v3.26.1
Segment Reporting
 3 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
We organize and manage our business by the following five segments which meet the definition of reportable segments under ASC 280-10, Segment Reporting: Commercial, Live Events, High School Park and Recreation, Transportation, and
International. These segments are based on the customer type or geography and are the same as our operating segments/business units.
The following table sets forth certain financial information for each of our five reporting segments for the periods indicated:
Three Months Ended
August 1,
2026		August 2,
2025
Net sales:
Commercial$43,703 $46,167 
Live Events86,398 79,800 
High School Park and Recreation54,711 59,347 
Transportation21,378 16,575 
International28,375 17,083 
Total consolidated net sales234,565 218,972 
Cost of Sales:
Commercial30,353 32,517 
Live Events66,025 59,614 
High School Park and Recreation34,956 37,406 
Transportation14,242 11,419 
International17,390 12,944 
Gross profit:
Commercial13,350 13,650 
Live Events20,373 20,186 
High School Park and Recreation19,755 21,941 
Transportation7,136 5,156 
International10,985 4,139 
Total consolidated gross profit71,599 65,072 
Less:
Selling18,990 16,834 
General and administrative15,559 14,295 
Product design and development12,114 10,671 
Interest (income) expense, net(1,134)(893)
Other expense, net
403 1,942 
Income before income taxes
$25,667 $22,223 
The following table presents depreciation and amortization by reportable segment, which are included within operating expenses in the table above:
Three Months Ended
August 1,
2026		August 2,
2025
Depreciation and amortization:
Commercial$1,050 $1,085 
Live Events1,201 1,247 
High School Park and Recreation738 661 
Transportation234 199 
International543 447 
Total depreciation and amortization for reportable segments3,766 3,639 
Unallocated corporate depreciation and amortization916 1,165 
Total depreciation and amortization$4,682 $4,804 
No single country 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, which are based on where the end user is located, and property and equipment, net of accumulated depreciation, in the United States and elsewhere:
Three Months Ended
August 1,
2026		August 2,
2025
Net sales:
United States$202,422 $196,588 
Outside United States32,143 22,384 
$234,565 $218,972 
August 1,
2026		May 2,
2026
Property and equipment, net of accumulated depreciation:
United States$53,857 $54,851 
Outside United States10,435 9,412 
$64,292 $64,263 
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.