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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 30, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The disaggregation of revenues by business segment for fiscal 2021, fiscal 2020 and fiscal 2019 is as follows:
| Fiscal 2021
| Reportable Segment
| Theatres |  | Hotels/Resorts |  | Corporate |  | Total
Theatre admissions | $ | 130,740 |  |  | $ | — |  |  | $ | — |  |  | $ | 130,740 |
Rooms | — |  |  | 77,650 |  |  | — |  |  | 77,650 |
Theatre concessions | 118,666 |  |  | — |  |  | — |  |  | 118,666 |
Food and beverage | — |  |  | 47,086 |  |  | — |  |  | 47,086 |
Other revenues(1) | 21,754 |  |  | 43,219 |  |  | 358 |  |  | 65,331 |
Cost reimbursements | 88 |  |  | 18,683 |  |  | — |  |  | 18,771 |
Total revenues | $ | 271,248 |  |  | $ | 186,638 |  |  | $ | 358 |  |  | $ | 458,244 |
| Fiscal 2020
| Reportable Segment
| Theatres |  | Hotels/Resorts |  | Corporate |  | Total
Theatre admissions | $ | 64,825 |  |  | $ | — |  |  | $ | — |  |  | $ | 64,825 |
Rooms | — |  |  | 35,386 |  |  | — |  |  | 35,386 |
Theatre concessions | 56,711 |  |  | — |  |  | — |  |  | 56,711 |
Food and beverage | — |  |  | 24,822 |  |  | — |  |  | 24,822 |
Other revenues(1) | 10,764 |  |  | 27,552 |  |  | 426 |  |  | 38,742 |
Cost reimbursements | 324 |  |  | 16,878 |  |  | — |  |  | 17,202 |
Total revenues | $ | 132,624 |  |  | $ | 104,638 |  |  | $ | 426 |  |  | $ | 237,688 |
| Fiscal 2019
| Reportable Segment
| Theatres |  | Hotels/Resorts |  | Corporate |  | Total
Theatre admissions | $ | 284,141 |  |  | $ | — |  |  | $ | — |  |  | $ | 284,141 |
Rooms | — |  |  | 105,857 |  |  | — |  |  | 105,857 |
Theatre concessions | 231,237 |  |  | — |  |  | — |  |  | 231,237 |
Food and beverage | — |  |  | 74,665 |  |  | — |  |  | 74,665 |
Other revenues(1) | 40,825 |  |  | 46,547 |  |  | 433 |  |  | 87,805 |
Cost reimbursements | 877 |  |  | 36,281 |  |  | — |  |  | 37,158 |
Total revenues | $ | 557,080 |  |  | $ | 263,350 |  |  | $ | 433 |  |  | $ | 820,863 |
(1)Included in other revenues is an immaterial amount related to rental income that is not considered contract revenue from contracts with customers under ASC 606.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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