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Business Segment Information (Tables)

9 Months Ended

Sep. 26, 2019

Business Segment Information

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 39 weeks ended September 26, 2019 and September 27, 2018 (in thousands):

13 Weeks Ended					Hotels/			Corporate
September 26, 2019		Theatres			Resorts			Items			Total
Revenues		$	136,802		$	74,572		$	88		$	211,462
Operating income (loss)			16,843			10,580			(5,036)			22,387
Depreciation and amortization			13,438			5,451			337			19,226

13 Weeks Ended					Hotels/			Corporate
September 27, 2018		Theatres			Resorts			Items			Total
Revenues		$	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

39 Weeks Ended					Hotels/			Corporate
September 26, 2019		Theatres			Resorts			Items			Total
Revenues		$	414,074		$	199,604		$	323		$	614,001
Operating income (loss)			57,656			11,443			(14,287)			54,812
Depreciation and amortization			37,918			15,050			516			53,484

39 Weeks Ended					Hotels/			Corporate
September 27, 2018		Theatres			Resorts			Items			Total
Revenues		$	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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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- References

No definition available.

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