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Business Segment Information

3 Months Ended

Mar. 28, 2019

Segment Reporting [Abstract]

Business Segment Information

6. 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 weeks ended March 28, 2019 and March 29, 2018 (in thousands):

13 Weeks Ended March 28, 2019		Theatres				Hotels/ Resorts				Corporate Items				Total
Revenues		$	114,885			$	55,061			$	93			$	170,039
Operating income (loss)			12,594				(3,153	)			(4,491	)			4,950
Depreciation and amortization			11,127				4,767				91				15,985

13 Weeks Ended March 29, 2018		Theatres				Hotels/ Resorts				Corporate Items				Total
Revenues		$	112,935			$	55,168			$	88			$	168,191
Operating income (loss)			23,983				(2,649	)			(4,318	)			17,016
Depreciation and amortization			9,228				4,590				86				13,904

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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

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