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Business Segment Information
 3 Months Ended
Aug. 30, 2012
Business Segment Information [Abstract]  
Business Segment Information

6. Business Segment Information

 

The Company’s primary operations are reported in the following business segments: Theatres and Hotels/Resorts. Corporate items include amounts not allocable to the business segments. Corporate revenues consist principally of rent and the corporate operating loss includes general corporate expenses. Corporate information technology costs and accounting shared services costs are allocated to the business segments based upon several factors, including actual usage and segment revenues.

 

Following is a summary of business segment information for the 13 weeks ended August 30, 2012 and August 25, 2011 (in thousands):

 

13 Weeks Ended

August 30, 2012

 Theatres  

Hotels/

Resorts

  

Corporate

Items

  Total 
Revenues $62,352  $55,439  $148  $117,939 
Operating income (loss)  13,278   10,233   (3,056)  20,455 
Depreciation and amortization  4,210   3,976   127   8,313 

 

13 Weeks Ended

August 25, 2011

 Theatres  

Hotels/

Resorts

  

Corporate

Items

  Total 
Revenues $69,863  $53,898  $146  $123,907 
Operating income (loss)  16,883   9,287   (2,822)  23,348 
Depreciation and amortization  4,850   3,942   128   8,920