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Business Segment Information (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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