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Business Segment Information (Tables)

9 Months Ended

Sep. 26, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 39 weeks ended September 26, 2024 and September 28, 2023:

13 Weeks Ended						Theatres						Hotels/ Resorts						Corporate Items						Total
September 26, 2024
Revenues						$	143,843					$	88,738					$	87					$	232,668
Operating income (loss)						21,761						17,041						(6,020)						32,782
Depreciation and amortization						11,347						5,789						138						17,274
13 Weeks Ended						Theatres						Hotels/ Resorts						Corporate Items						Total
September 28, 2023
Revenues						$	126,585					$	82,098					$	83					$	208,766
Operating income (loss)						11,377						14,377						(4,821)						20,933
Depreciation and amortization						14,258						4,817						83						19,158
39 Weeks Ended						Theatres						Hotels/ Resorts						Corporate Items						Total
September 26, 2024
Revenues						$	326,565					$	220,432					$	250					$	547,247
Operating income (loss)						18,803						17,996						(18,445)						18,354
Depreciation and amortization						33,900						15,701						387						49,988
39 Weeks Ended						Theatres						Hotels/ Resorts						Corporate Items						Total
September 28, 2023
Revenues						$	359,811					$	207,975					$	263					$	568,049
Operating income (loss)						32,707						15,450						(15,402)						32,755
Depreciation and amortization						37,063						13,706						259						51,028

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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

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- References

No definition available.

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