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Business Segment Information (Tables) | 12 Months Ended
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Dec. 29, 2016
Business Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment | Following is a summary of business segment information for fiscal 2016, the Transition Period, fiscal 2015 and fiscal 2014:
|  |  |  | Hotels/ |  | Corporate |  |  |
|  | Theatres |  | Resorts |  | Items |  | Total |
|  | (in thousands) |
Fiscal 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 328,165 |  | $ | 215,171 |  | $ | 528 |  | $ | 543,864 |
Operating income (loss) |  |  | 71,754 |  |  | 14,604 |  |  | (16,404) |  |  | 69,954 |
Depreciation and amortization |  |  | 24,570 |  |  | 16,895 |  |  | 367 |  |  | 41,832 |
Assets |  |  | 561,755 |  |  | 311,738 |  |  | 37,773 |  |  | 911,266 |
Capital expenditures and acquisitions |  |  | 132,509 |  |  | 14,650 |  |  | 213 |  |  | 147,372 |
31 Weeks Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 182,845 |  | $ | 141,088 |  | $ | 334 |  | $ | 324,267 |
Operating income (loss) |  |  | 37,162 |  |  | 17,331 |  |  | (9,821) |  |  | 44,672 |
Depreciation and amortization |  |  | 13,215 |  |  | 10,387 |  |  | 213 |  |  | 23,815 |
Assets |  |  | 435,862 |  |  | 328,455 |  |  | 40,384 |  |  | 804,701 |
Capital expenditures and acquisitions |  |  | 27,984 |  |  | 16,428 |  |  | 40 |  |  | 44,452 |
Fiscal 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 269,155 |  | $ | 218,332 |  | $ | 580 |  | $ | 488,067 |
Operating income (loss) |  |  | 53,467 |  |  | 10,331 |  |  | (13,155) |  |  | 50,643 |
Depreciation and amortization |  |  | 20,141 |  |  | 17,930 |  |  | 290 |  |  | 38,361 |
Assets |  |  | 424,740 |  |  | 334,211 |  |  | 46,521 |  |  | 805,472 |
Capital expenditures and acquisitions |  |  | 49,789 |  |  | 23,610 |  |  | 1,589 |  |  | 74,988 |
Fiscal 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 243,162 |  | $ | 204,138 |  | $ | 639 |  | $ | 447,939 |
Operating income (loss) |  |  | 46,461 |  |  | 16,083 |  |  | (13,671) |  |  | 48,873 |
Depreciation and amortization |  |  | 16,747 |  |  | 16,319 |  |  | 288 |  |  | 33,354 |
Assets |  |  | 401,624 |  |  | 323,815 |  |  | 39,562 |  |  | 765,001 |
Capital expenditures and acquisitions |  |  | 37,964 |  |  | 18,516 |  |  | 193 |  |  | 56,673 |

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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 + Details
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