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Business Segment Information

6 Months Ended

Jun. 29, 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 and 26 weeks ended June 29, 2017 and June 30, 2016 (in thousands):

13 Weeks Ended June 29, 2017		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	93,816		$	58,787		$	172		$	152,775
Operating income (loss)			17,960			5,783			(5,002)			18,741
Depreciation and amortization			7,808			4,401			94			12,303

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

26 Weeks Ended June 29, 2017		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	205,204		$	105,243		$	282		$	310,729
Operating income (loss)			42,651			3,071			(8,956)			36,766
Depreciation and amortization			15,601			8,758			192			24,551

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

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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