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v3.23.1

Business Segment Information (Tables) | 3 Months Ended
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Mar. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Following is a summary of business segment information for the 13 weeks ended March 30, 2023 and March 31, 2022:
13 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
March 30, 2023 |
Revenues |  | $ | 96,376 |  |  | $ | 55,811 |  |  | $ | 89 |  |  | $ | 152,276 |
Operating income (loss) |  | 1,519 |  |  | (5,032) |  |  | (5,475) |  |  | (8,988) |
Depreciation and amortization |  | 11,488 |  |  | 4,301 |  |  | 87 |  |  | 15,876 |
13 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
March 31, 2022 |
Revenues |  | $ | 79,491 |  |  | $ | 52,657 |  |  | $ | 94 |  |  | $ | 132,242 |
Operating loss |  | (8,020) |  |  | (2,974) |  |  | (5,803) |  |  | (16,797) |
Depreciation and amortization |  | 12,191 |  |  | 4,950 |  |  | 90 |  |  | 17,231 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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