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v3.24.1.u1

General - Narrative (Details) | 3 Months Ended |
--- | --- | ---
Mar. 28, 2024 USD ($) theatre shares | Mar. 30, 2023 USD ($) shares | Dec. 28, 2023 USD ($)
Summary of Significant Accounting Policies [Line Items] |  |  |
Depreciation | $ 16,014,000 | $ 15,868,000 |
Percentage of cash dividends | 110.00% |  |
Investment, Type [Extensible Enumeration] |  |  | Securities Investment [Member]
Senior notes | $ 70,000,000 |  | $ 70,000,000
Convertible senior notes | 100,050,000 |  | 100,050,000
Deferred revenue | 36,320,000 |  | 38,034,000
Contract assets | 0 |  | 0
Deferred revenue, revenue recognized | $ 7,548,000 | $ 6,276,000 |
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Number of closed theatres | theatre | 1 |  |
Theatres | Operating Segments |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Remaining performance obligation related to gift cards | $ 16,055,000 |  |
Hotels/ Resorts | Operating Segments |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Remaining performance obligation related to hotels gift cards | $ 4,282,000 |  |
Expected period for revenue from non-redeemed gift cards | 2 years |  |
Advanced Sale Of Tickets |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Remaining performance obligation, amount | $ 2,031,000 |  |
Expected period for redeemed revenue from advanced tickets and gift cards sales occurred | 2 years |  |
Level 1 |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Trading securities, fair value | $ 6,821,000 |  | 5,364,000
Investments, fair value |  |  | 37,018,000
Level 2 |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Senior notes | 66,833,000 |  |
Level 2 | Convertible Debt |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Debt instrument, fair value | 144,371,000 |  |
Level 2 | Recurring |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Fair value, asset (liability) | 0 |  | 0
Level 3 | Recurring |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Fair value, asset (liability) | $ 0 |  | $ 0
Shares Related to Convertible Notes |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Shares related to the convertible notes were excluded from the computation of diluted earnings per share (in shares) | shares | 12,497,897 | 12,252,529 |

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