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Business Segment Information (Tables)

9 Months Ended

Sep. 28, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 39 weeks ended September 28, 2017 and September 29, 2016 (in thousands):

13 Weeks Ended  September 28, 2017		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	89,773		$	63,895		$	150		$	153,818
Operating income (loss)			15,830			9,622			(4,017)			21,435
Depreciation and amortization			8,399			4,512			82			12,993

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

39 Weeks Ended  September 28, 2017		Theatres			Hotels/ Resorts			Corporate Items			Total
Revenues		$	294,977		$	169,138		$	432		$	464,547
Operating income (loss)			58,481			12,693			(12,973)			58,201
Depreciation and amortization			24,000			13,270			274			37,544

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

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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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