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Business Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2018 | Sep. 28, 2017 | Sep. 27, 2018 | Sep. 28, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | $ 170,599 | $ 162,375 | $ 532,088 | $ 487,971
Operating income (loss) |  | 22,413 | 21,863 | 68,536 | 59,485
Depreciation and amortization |  | 14,569 | 12,993 | 42,899 | 37,544
Theatres [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | 95,009 | 90,273 | 333,397 | 296,636
Operating income (loss) |  | 14,457 | 15,861 | 66,317 | 58,576
Depreciation and amortization |  | 9,867 | 8,399 | 28,751 | 24,000
Hotels/Resorts [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | 75,492 | 71,952 | 198,373 | 190,903
Operating income (loss) |  | 12,024 | 9,659 | 15,737 | 12,803
Depreciation and amortization |  | 4,616 | 4,512 | 13,890 | 13,270
Corporate Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | 98 | 150 | 318 | 432
Operating income (loss) |  | (4,068) | (3,657) | (13,518) | (11,894)
Depreciation and amortization |  | $ 86 | $ 82 | $ 258 | $ 274
[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 current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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