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v3.23.1

Business Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenues | $ 152,276 | $ 132,242
Operating income (loss) | (8,988) | (16,797)
Depreciation and amortization | 15,876 | 17,231
Operating Segments | Theatres |  |
Segment Reporting Information [Line Items] |  |
Revenues | 96,376 | 79,491
Operating income (loss) | 1,519 | (8,020)
Depreciation and amortization | 11,488 | 12,191
Operating Segments | Hotels/ Resorts |  |
Segment Reporting Information [Line Items] |  |
Revenues | 55,811 | 52,657
Operating income (loss) | (5,032) | (2,974)
Depreciation and amortization | 4,301 | 4,950
Corporate Items |  |
Segment Reporting Information [Line Items] |  |
Revenues | 89 | 94
Operating income (loss) | (5,475) | (5,803)
Depreciation and amortization | $ 87 | $ 90

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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