XML 34 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information
 6 Months Ended
Nov. 29, 2012
Business Segment Information [Abstract]  
Business Segment Information

7. 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 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