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Business Segment Information (Tables)

6 Months Ended

Nov. 29, 2012

Business Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Following is a summary of business segment information for the 13 and 26 weeks ended November 29, 2012 and November 24, 2011 (in thousands):

13 Weeks Ended November 29, 2012	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	50,013	$	50,447	$	173		$	100,633
Operating income (loss)		8,720		4,819		(3,822	)		9,717
Depreciation and amortization		4,278		4,180		128			8,586

13 Weeks Ended November 24, 2011	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	41,091	$	48,780	$	198		$	90,069
Operating income (loss)		4,642		5,082		(3,463	)		6,261
Depreciation and amortization		4,892		3,891		127			8,910

26 Weeks Ended November 29, 2012	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	112,365	$	105,886	$	321		$	218,572
Operating income (loss)		21,998		15,052		(6,878	)		30,172
Depreciation and amortization		8,488		8,156		255			16,899

26 Weeks Ended November 24, 2011	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	110,954	$	102,678	$	344		$	213,976
Operating income (loss)		21,525		14,369		(6,285	)		29,609
Depreciation and amortization		9,742		7,833		255			17,830

- 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+ Details