Schedule of Segment Reporting Information, by Segment |
The following table sets forth certain financial information for each of our five operating segments for the periods indicated: | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | January 25, 2014 | | January 26, 2013 | | January 25, 2014 | | January 26, 2013 | Net sales: | | | | | | | | Commercial | $ | 39,016 |
| | $ | 30,997 |
| | $ | 117,690 |
| | $ | 109,127 |
| Live Events | 33,428 |
| | 26,528 |
| | 146,680 |
| | 121,641 |
| Schools & Theatres | 11,010 |
| | 11,778 |
| | 47,750 |
| | 51,639 |
| Transportation | 13,531 |
| | 23,546 |
| | 41,811 |
| | 57,713 |
| International | 18,384 |
| | 18,201 |
| | 61,799 |
| | 53,720 |
| | 115,369 |
| | 111,050 |
| | 415,730 |
| | 393,840 |
| | | | | | | | | Contribution margin: | | | | | | | | Commercial | 7,903 |
| | 4,262 |
| | 24,026 |
| | 19,030 |
| Live Events | 4,530 |
| | 1,244 |
| | 23,159 |
| | 16,393 |
| Schools & Theatres | (217 | ) | | 80 |
| | 5,286 |
| | 6,091 |
| Transportation | 2,842 |
| | 6,317 |
| | 9,747 |
| | 18,321 |
| International | 843 |
| | 1,494 |
| | 5,628 |
| | 6,428 |
| | 15,901 |
| | 13,397 |
| | 67,846 |
| | 66,263 |
| | | | | | | | | Non-allocated operating expenses: | | | | | | | | General and administrative | 6,685 |
| | 6,717 |
| | 20,788 |
| | 20,148 |
| Product design and development | 5,649 |
| | 5,611 |
| | 17,330 |
| | 17,477 |
| Operating income | 3,567 |
| | 1,069 |
| | 29,728 |
| | 28,638 |
| | | | | | | | | Nonoperating income (expense): | | | | | | | | Interest income | 290 |
| | 386 |
| | 945 |
| | 1,165 |
| Interest expense | (62 | ) | | (28 | ) | | (189 | ) | | (151 | ) | Other (expense) income, net | (237 | ) | | (193 | ) | | (351 | ) | | (224 | ) | | | | | | | | | Income before income taxes | 3,558 |
| | 1,234 |
| | 30,133 |
| | 29,428 |
| Income tax expense (benefit) | 687 |
| | (1,476 | ) | | 9,753 |
| | 8,493 |
| Net income | $ | 2,871 |
| | $ | 2,710 |
| | $ | 20,380 |
| | $ | 20,935 |
| | | | | | | | | Depreciation and amortization: | | | | | | | | Commercial | $ | 1,064 |
| | $ | 1,253 |
| | $ | 3,181 |
| | $ | 3,746 |
| Live Events | 1,092 |
| | 1,095 |
| | 3,354 |
| | 3,361 |
| Schools & Theatres | 513 |
| | 546 |
| | 1,588 |
| | 1,683 |
| Transportation | 292 |
| | 385 |
| | 856 |
| | 1,054 |
| International | 210 |
| | 206 |
| | 629 |
| | 565 |
| Unallocated corporate depreciation | 410 |
| | 469 |
| | 1,344 |
| | 1,376 |
| | $ | 3,581 |
| | $ | 3,954 |
| | $ | 10,952 |
| | $ | 11,785 |
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Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
The following table presents information about net sales and long-lived assets in the United States and elsewhere: | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | January 25, 2014 | | January 26, 2013 | | January 25, 2014 | | January 26, 2013 | Net sales: | | | | | | | | United States | $ | 94,454 |
| | $ | 89,300 |
| | $ | 343,536 |
| | $ | 330,995 |
| Outside U.S. | 20,915 |
| | 21,750 |
| | 72,194 |
| | 62,845 |
| | $ | 115,369 |
| | $ | 111,050 |
| | $ | 415,730 |
| | $ | 393,840 |
| | | | | | | | | | | | | | | | | | January 25, 2014 | | April 27, 2013 | | | | | Long-lived assets: | | | | | | |
|
| United States | $ | 58,481 |
| | $ | 60,060 |
| | | |
|
| Outside U.S. | 4,195 |
| | 1,565 |
| | | | | | $ | 62,676 |
| | $ | 61,625 |
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