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Business Segment Information (Tables)

9 Months Ended

Sep. 29, 2016

Business Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 39 weeks ended September 29, 2016 and September 24, 2015 (in thousands):

13 Weeks Ended September 29, 2016		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	81,921		$	62,613		$	161		$	144,695
Operating income (loss)			18,095			10,614			(4,026)			24,683
Depreciation and amortization			6,228			4,158			88			10,474

13 Weeks Ended September 24, 2015		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	68,919		$	64,839		$	136		$	133,894
Operating income (loss)			12,309			11,266			(3,764)			19,811
Depreciation and amortization			5,696			4,554			92			10,342

39 Weeks Ended September 29, 2016		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	238,837		$	165,880		$	400		$	405,117
Operating income (loss)			51,530			15,073			(12,313)			54,290
Depreciation and amortization			18,175			12,582			268			31,025

39 Weeks Ended September 24, 2015		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	221,358		$	168,606		$	415		$	390,379
Operating income (loss)			44,835			10,150			(9,939)			45,046
Depreciation and amortization			16,272			13,386			273			29,931

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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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- References

No definition available.

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