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Business Segment Information (Tables)

3 Months Ended

Mar. 28, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 weeks ended March 28, 2024 and March 30, 2023:

13 Weeks Ended						Theatres						Hotels/ Resorts						Corporate Items						Total
March 28, 2024
Revenues						$	81,270					$	57,197					$	80					$	138,547
Operating loss						(5,739)						(5,162)						(5,764)						(16,665)
Depreciation and amortization						11,033						4,864						118						16,015
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

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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