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v3.24.0.1

Business Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2023 | Dec. 29, 2022 | Dec. 30, 2021
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 729,575 | $ 677,394 | $ 458,244
Operating income (loss) | 33,926 | 8,306 | (41,452)
Depreciation and amortization | 67,301 | 67,073 | 72,127
Assets | 1,065,103 | 1,064,598 | 1,188,361
Capital expenditures and acquisitions | 38,774 | 36,843 | 17,082
Operating Segments | Theatres |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 458,394 | 407,741 | 271,248
Operating income (loss) | 36,176 | 8,108 | (27,559)
Depreciation and amortization | 48,378 | 47,560 | 51,654
Assets | 696,128 | 750,941 | 820,547
Capital expenditures and acquisitions | 15,131 | 12,087 | 10,299
Operating Segments | Hotels/ Resorts |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 270,835 | 269,286 | 186,638
Operating income (loss) | 17,513 | 18,699 | 5,865
Depreciation and amortization | 18,569 | 19,160 | 20,192
Assets | 280,568 | 277,990 | 305,928
Capital expenditures and acquisitions | 22,890 | 24,515 | 6,783
Corporate Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 346 | 367 | 358
Operating income (loss) | (19,763) | (18,501) | (19,758)
Depreciation and amortization | 354 | 353 | 281
Assets | 88,407 | 35,667 | 61,886
Capital expenditures and acquisitions | $ 753 | $ 241 | $ 0

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