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Business Segment Information
6 Months Ended
Nov. 26, 2015
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 and 26 weeks ended November 26, 2015 and November 27, 2014 (in thousands):
 
13 Weeks Ended
November 26, 2015
 
Theatres
 
Hotels/
Resorts
 
Corporate
Items
 
Total
 
Revenues
 
$
56,463
 
$
59,089
 
$
124
 
$
115,676
 
Operating income (loss)
 
 
7,329
 
 
7,628
 
 
(4,403)
 
 
10,554
 
Depreciation and amortization
 
 
5,594
 
 
4,501
 
 
147
 
 
10,242
 
 
13 Weeks Ended
November 27, 2014
 
Theatres
 
Hotels/
Resorts
 
Corporate
Items
 
Total
 
Revenues
 
$
56,275
 
$
59,626
 
$
160
 
$
116,061
 
Operating income (loss)
 
 
9,783
 
 
5,729
 
 
(3,892)
 
 
11,620
 
Depreciation and amortization
 
 
5,005
 
 
5,035
 
 
116
 
 
10,156
 
 
26 Weeks Ended
November 26, 2015
 
Theatres
 
Hotels/
Resorts
 
Corporate
Items
 
Total
 
Revenues
 
$
139,787
 
$
124,830
 
$
249
 
$
264,866
 
Operating income (loss)
 
 
25,389
 
 
19,140
 
 
(8,119)
 
 
36,410
 
Depreciation and amortization
 
 
11,280
 
 
9,101
 
 
287
 
 
20,668
 
 
26 Weeks Ended
November 27, 2014
 
Theatres
 
Hotels/
Resorts
 
Corporate
Items
 
Total
 
Revenues
 
$
125,662
 
$
121,873
 
$
295
 
$
247,830
 
Operating income (loss)
 
 
24,637
 
 
16,733
 
 
(7,061)
 
 
34,309
 
Depreciation and amortization
 
 
9,735
 
 
9,282
 
 
217
 
 
19,234