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Business Segment Information (Tables)

3 Months Ended

Mar. 30, 2017

Business Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

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

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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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