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v3.22.4

Business Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2022 | Dec. 30, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 677,394 | $ 458,244 | $ 237,688
Operating income (loss) | 8,306 | (41,452) | (178,422)
Depreciation and amortization | 67,073 | 72,127 | 75,052
Assets | 1,064,598 | 1,188,361 | 1,254,178
Capital expenditures and acquisitions | 36,843 | 17,082 | 21,363
Operating Segments | Theatres |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 407,741 | 271,248 | 132,624
Operating income (loss) | 8,108 | (27,559) | (121,429)
Depreciation and amortization | 47,560 | 51,654 | 53,460
Assets | 750,941 | 820,547 | 871,655
Capital expenditures and acquisitions | 12,087 | 10,299 | 15,828
Operating Segments | Hotels/ Resorts |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 269,286 | 186,638 | 104,638
Operating income (loss) | 18,699 | 5,865 | (43,885)
Depreciation and amortization | 19,160 | 20,192 | 21,096
Assets | 277,990 | 305,928 | 309,320
Capital expenditures and acquisitions | 24,515 | 6,783 | 4,669
Corporate Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 367 | 358 | 426
Operating income (loss) | (18,501) | (19,758) | (13,108)
Depreciation and amortization | 353 | 281 | 496
Assets | 35,667 | 61,886 | 73,203
Capital expenditures and acquisitions | $ 241 | $ 0 | $ 866

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