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Business Segment Information

6 Months Ended

Jun. 27, 2019

Business Segment Information

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 and 26 weeks ended June 27, 2019 and June 28, 2018 (in thousands):

13 Weeks Ended					Hotels/			Corporate
June 27, 2019		Theatres			Resorts			Items			Total
Revenues		$	162,387		$	69,971		$	142		$	232,500
Operating income (loss)			28,219			4,016			(4,760)			27,475
Depreciation and amortization			13,353			4,832			88			18,273

13 Weeks Ended					Hotels/			Corporate
June 28, 2018		Theatres			Resorts			Items			Total
Revenues		$	125,453		$	67,713		$	132		$	193,298
Operating income (loss)			27,877			6,362			(5,132)			29,107
Depreciation and amortization			9,656			4,684			86			14,426

26 Weeks Ended					Hotels/			Corporate
June 27, 2019		Theatres			Resorts			Items			Total
Revenues		$	277,272		$	125,032		$	235		$	402,539
Operating income (loss)			40,813			863			(9,251)			32,425
Depreciation and amortization			24,480			9,599			179			34,258

26 Weeks Ended					Hotels/			Corporate
June 28, 2018		Theatres			Resorts			Items			Total
Revenues		$	238,388		$	122,881		$	220		$	361,489
Operating income (loss)			51,860			3,713			(9,450)			46,123
Depreciation and amortization			18,884			9,274			172			28,330

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- References

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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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