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Business Segment Information | 6 Months Ended
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Jun. 25, 2020
Business Segment Information |
Business Segment Information | 8. 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 and 26 weeks ended June 25, 2020 and June 27, 2019 (in thousands): ​
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13 Weeks Ended |  | ​ | ​ |  | Hotels/ |  | Corporate |  | ​ | ​
June 25, 2020 | ​ | Theatres | ​ | Resorts | ​ | Items | ​ | Total
Revenues | ​ | $ | 1,849 | ​ | $ | 5,915 | ​ | $ | 169 | ​ | $ | 7,933
Operating income (loss) | ​ |  | (34,531) | ​ |  | (14,681) | ​ |  | (3,850) | ​ |  | (53,062)
Depreciation and amortization | ​ |  | 13,382 | ​ |  | 5,333 | ​ |  | 130 | ​ |  | 18,845
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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
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26 Weeks Ended |  | ​ | ​ |  | Hotels/ |  | Corporate |  | ​ | ​
June 25, 2020 | ​ | Theatres | ​ | Resorts | ​ | Items | ​ | Total
Revenues | ​ | $ | 111,060 | ​ | $ | 56,075 | ​ | $ | 258 | ​ | $ | 167,393
Operating income (loss) | ​ |  | (41,614) | ​ |  | (25,534) | ​ |  | (8,114) | ​ |  | (75,262)
Depreciation and amortization | ​ |  | 26,892 | ​ |  | 10,745 | ​ |  | 241 | ​ |  | 37,878
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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
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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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