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Business Segment Information | 9 Months Ended
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Sep. 27, 2018
Segment Reporting [Abstract] |
Business Segment Information | 5. 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 39 weeks ended September 27, 2018 and September 28, 2017 (in thousands):
13 Weeks Ended September 27, 2018 |  | Theatres |  |  | Hotels/ Resorts |  |  | Corporate Items |  |  | Total |
Revenues (1) |  | $ | 95,009 |  |  | $ | 75,492 |  |  | $ | 98 |  |  | $ | 170,599 |
Operating income (loss) |  |  | 14,457 |  |  |  | 12,024 |  |  |  | (4,068 | ) |  |  | 22,413 |
Depreciation and amortization |  |  | 9,867 |  |  |  | 4,616 |  |  |  | 86 |  |  |  | 14,569 |
13 Weeks Ended September 28, 2017 |  | Theatres |  |  | Hotels/ Resorts |  |  | Corporate Items |  |  | Total |
Revenues (1) |  | $ | 90,273 |  |  | $ | 71,952 |  |  | $ | 150 |  |  | $ | 162,375 |
Operating income (loss) |  |  | 15,861 |  |  |  | 9,659 |  |  |  | (3,657 | ) |  |  | 21,863 |
Depreciation and amortization |  |  | 8,399 |  |  |  | 4,512 |  |  |  | 82 |  |  |  | 12,993 |
39 Weeks Ended September 27, 2018 |  | Theatres |  |  | Hotels/ Resorts |  |  | Corporate Items |  |  | Total |
Revenues (1) |  | $ | 333,397 |  |  | $ | 198,373 |  |  | $ | 318 |  |  | $ | 532,088 |
Operating income (loss) |  |  | 66,317 |  |  |  | 15,737 |  |  |  | (13,518 | ) |  |  | 68,536 |
Depreciation and amortization |  |  | 28,751 |  |  |  | 13,890 |  |  |  | 258 |  |  |  | 42,899 |
39 Weeks Ended September 28, 2017 |  | Theatres |  |  | Hotels/ Resorts |  |  | Corporate Items |  |  | Total |
Revenues (1) |  | $ | 296,636 |  |  | $ | 190,903 |  |  | $ | 432 |  |  | $ | 487,971 |
Operating income (loss) |  |  | 58,576 |  |  |  | 12,803 |  |  |  | (11,894 | ) |  |  | 59,485 |
Depreciation and amortization |  |  | 24,000 |  |  |  | 13,270 |  |  |  | 274 |  |  |  | 37,544 |
| (1) | Revenues include cost reimbursements of $9,088 for the 13 weeks ended September 27, 2018 (Theatres - $218, Hotels/Resorts - $ 8,870 ); $8,557 for the 13 weeks ended September 28, 2017 (Theatres - $500, Hotels/Resorts - $ 8,057 ); $25,776 for the 39 weeks ended September 27, 2018 (Theatres - $1,084, Hotels/Resorts - $ 24,692 ); and $23,424 for the 39 weeks ended September 28, 2017 (Theatres - $1,659, Hotels/Resorts - $ 21,765 ).

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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