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Business Segment Information | 12 Months Ended
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Dec. 28, 2017
Segment Reporting [Abstract] |
Business Segment Information | 12. Business Segment Information The Company evaluates performance and allocates resources based on the operating income (loss) of each segment. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies. Following is a summary of business segment information for fiscal 2017, fiscal 2016, the Transition Period and fiscal 2015:
|  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total |
|  | (in thousands) |
Fiscal 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 401,291 |  | $ | 220,866 |  | $ | 557 |  | $ | 622,714 |
Operating income (loss) |  |  | 80,319 |  |  | 12,748 |  |  | (17,472) |  |  | 75,595 |
Depreciation and amortization |  |  | 33,448 |  |  | 17,912 |  |  | 359 |  |  | 51,719 |
Assets |  |  | 637,723 |  |  | 313,942 |  |  | 66,132 |  |  | 1,017,797 |
Capital expenditures and acquisitions |  |  | 93,676 |  |  | 20,604 |  |  | 524 |  |  | 114,804 |
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 |
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. Corporate assets primarily include cash and cash equivalents, investments, notes receivable and land held for development.

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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 + Details
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