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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Business Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 26 weeks ended June 30, 2016 and June 25, 2015 (in thousands):

13 Weeks Ended June 30, 2016		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	76,439		$	58,435		$	104		$	134,978
Operating income (loss)			15,630			7,011			(4,380)			18,261
Depreciation and amortization			6,089			4,183			88			10,360

13 Weeks Ended June 25, 2015		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	79,797		$	57,809		$	172		$	137,778
Operating income (loss)			17,397			2,430			(2,201)			17,626
Depreciation and amortization			5,288			4,480			91			9,859

26 Weeks Ended June 30, 2016		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	156,916		$	103,267		$	239		$	260,422
Operating income (loss)			33,435			4,459			(8,287)			29,607
Depreciation and amortization			11,947			8,424			180			20,551

26 Weeks Ended June 25, 2015		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	152,439		$	103,767		$	279		$	256,485
Operating income (loss)			32,526			(1,116)			(6,175)			25,235
Depreciation and amortization			10,576			8,832			181			19,589

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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