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Business Segment Information (Tables) | 6 Months Ended
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Jun. 27, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Following is a summary of business segment information for the 13 and 26 weeks ended June 27, 2024 and June 29, 2023:
13 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
June 27, 2024 |
Revenues |  | $ | 101,452 |  |  | $ | 74,497 |  |  | $ | 83 |  |  | $ | 176,032 |
Operating income (loss) |  | 2,781 |  |  | 6,117 |  |  | (6,661) |  |  | 2,237 |
Depreciation and amortization |  | 11,520 |  |  | 5,048 |  |  | 131 |  |  | 16,699 |
13 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
June 29, 2023 |
Revenues |  | $ | 136,850 |  |  | $ | 70,066 |  |  | $ | 91 |  |  | $ | 207,007 |
Operating income (loss) |  | 19,811 |  |  | 6,105 |  |  | (5,106) |  |  | 20,810 |
Depreciation and amortization |  | 11,317 |  |  | 4,588 |  |  | 89 |  |  | 15,994 |
26 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
June 27, 2024
Revenues |  | $ | 182,722 |  |  | $ | 131,694 |  |  | $ | 163 |  |  | $ | 314,579 |
Operating income (loss) |  | (2,958) |  |  | 955 |  |  | (12,425) |  |  | (14,428) |
Depreciation and amortization |  | 22,553 |  |  | 9,912 |  |  | 249 |  |  | 32,714 |
26 Weeks Ended |  | Theatres |  | Hotels/ Resorts |  | Corporate Items |  | Total
June 29, 2023 |
Revenues |  | $ | 233,226 |  |  | $ | 125,877 |  |  | $ | 180 |  |  | $ | 359,283 |
Operating income (loss) |  | 21,330 |  |  | 1,073 |  |  | (10,581) |  |  | 11,822 |
Depreciation and amortization |  | 22,805 |  |  | 8,889 |  |  | 176 |  |  | 31,870 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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