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Business Segment Information
 3 Months Ended
Mar. 30, 2017
Business Segment Information [Abstract]  
Business Segment Information
4. 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 weeks ended March 30, 2017 and March 31, 2016 (in thousands):
 
13 Weeks Ended
 
 
 
 
Hotels/
 
 
Corporate
 
 
 
 
March 30, 2017
 
Theatres
 
 
Resorts
 
 
Items
 
 
Total
 
Revenues
 
$
111,388
 
 
$
46,456
 
 
$
110
 
 
$
157,954
 
Operating income (loss)
 
 
24,691
 
 
 
(2,712)
 
 
 
(3,954)
 
 
 
18,025
 
Depreciation and amortization
 
 
7,793
 
 
 
4,357
 
 
 
98
 
 
 
12,248
 
 
13 Weeks Ended
 
 
 
 
Hotels/
 
 
Corporate
 
 
 
 
March 31, 2016
 
Theatres
 
 
Resorts
 
 
Items
 
 
Total
 
Revenues
 
$
80,477
 
 
$
44,832
 
 
$
135
 
 
$
125,444
 
Operating income (loss)
 
 
17,805
 
 
 
(2,552)
 
 
 
(3,907)
 
 
 
11,346
 
Depreciation and amortization
 
 
5,858
 
 
 
4,241
 
 
 
92
 
 
 
10,191