| Schedule of Disaggregation of Revenue |
The following table presents our disaggregated revenue by segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 1, 2026 | | Commercial | | Live Events | | High School Park and Recreation | | Transportation | | International | | Total | | Type of performance obligation | | | | | | | | | | | | | Unique configuration | $ | 6,733 | | | $ | 71,562 | | | $ | 14,174 | | | $ | 11,353 | | | $ | 17,485 | | | $ | 121,307 | | | Limited configuration | 31,535 | | | 7,898 | | | 38,240 | | | 7,834 | | | 8,917 | | | 94,424 | | | Service and other | 5,435 | | | 6,938 | | | 2,297 | | | 2,191 | | | 1,973 | | | 18,833 | | | $ | 43,703 | | | $ | 86,398 | | | $ | 54,711 | | | $ | 21,378 | | | $ | 28,375 | | | $ | 234,565 | | | Timing of revenue recognition | | | | | | | | | | | | | Goods/services transferred at a point in time | $ | 34,452 | | | $ | 10,041 | | | $ | 37,366 | | | $ | 9,267 | | | $ | 10,016 | | | $ | 101,142 | | | Goods/services transferred over time | 9,251 | | | 76,357 | | | 17,345 | | | 12,111 | | | 18,359 | | | 133,423 | | | $ | 43,703 | | | $ | 86,398 | | | $ | 54,711 | | | $ | 21,378 | | | $ | 28,375 | | | $ | 234,565 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 2, 2025 | | Commercial | | Live Events | | High School Park and Recreation | | Transportation | | International | | Total | | Type of performance obligation | | | | | | | | | | | | | Unique configuration | $ | 8,914 | | | $ | 63,263 | | | $ | 14,897 | | | $ | 9,498 | | | $ | 6,608 | | | $ | 103,180 | | | Limited configuration | 31,242 | | | 9,394 | | | 41,911 | | | 4,390 | | | 8,058 | | | 94,995 | | | Service and other | 6,011 | | | 7,143 | | | 2,539 | | | 2,687 | | | 2,417 | | | 20,798 | | | $ | 46,167 | | | $ | 79,800 | | | $ | 59,347 | | | $ | 16,575 | | | $ | 17,083 | | | $ | 218,972 | | | Timing of revenue recognition | | | | | | | | | | | | | Goods/services transferred at a point in time | $ | 34,069 | | | $ | 11,680 | | | $ | 41,794 | | | $ | 6,141 | | | $ | 8,903 | | | $ | 102,588 | | | Goods/services transferred over time | 12,098 | | | 68,120 | | | 17,553 | | | 10,434 | | | 8,180 | | | 116,385 | | | $ | 46,167 | | | $ | 79,800 | | | $ | 59,347 | | | $ | 16,575 | | | $ | 17,083 | | | $ | 218,972 | |
|
| Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable |
The following table reflects the changes in our contract assets and liabilities: | | | | | | | | | | | | | | | | | | | | | | | | | August 1,
2026 | | May 2,
2026 | | Dollar
Change | | Percent
Change | | Contract assets | $ | 51,608 | | | $ | 66,552 | | | $ | (14,944) | | | (22.5) | % | | Contract liabilities - current | 85,969 | | | 65,310 | | | 20,659 | | | 31.6 | | | Contract liabilities - noncurrent | 20,301 | | | 20,655 | | | (354) | | | (1.7) | |
| | | | | | | August 1,
2026 | | Balance as of May 2, 2026 | $ | 37,850 | | | New contracts sold | 12,094 | | | Less: reductions for revenue recognized | (11,299) | | | Foreign currency translation and other | 579 | | | Balance as of August 1, 2026 | $ | 39,224 | |
The loss provision on contracts in process identified as loss contracts as of August 1, 2026 and May 2, 2026 were immaterial. Loss provisions are recorded in the “Accrued expenses” line item in our Condensed Consolidated Balance Sheets.
|