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Business Segment Information (Tables)

12 Months Ended

Dec. 26, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for fiscal 2024, fiscal 2023 and fiscal 2022:

									Theatres						Hotels/Resorts						Total
Fiscal 2024
Total Revenues									$	447,723					$	287,506					$	735,229
Less: Costs and expenses
Theatre operations									225,472						—						225,472
Rooms									—						43,425						43,425
Theatre concessions									78,406						—						78,406
Food and beverage									—						60,419						60,419
Advertising and marketing									5,485						18,903						24,388
Administrative									23,304						42,540						65,844
Depreciation and amortization									45,352						21,917						67,269
Rent									23,551						1,899						25,450
Property taxes									9,607						5,029						14,636
Impairment charges									6,823						—						6,823
Reimbursed costs									1,314						39,160						40,474
Other segment items (2)									6,262						35,737						41,999
Total costs and expenses									425,576						269,029						694,605
Operating income									$	22,147					$	18,477					$	40,624
Investment income																					2,231
Interest expense																					(10,972)
Other income (expense), net																					(1,513)
Debt conversion expense																					(15,521)
Equity losses from unconsolidated joint ventures, net																					(604)
Corporate items (1)																					(24,454)
Net loss before income taxes																					$	(10,209)
			Theatres						Hotels/ Resorts						Corporate Items (1)						Total
Additional Disclosures
Share-based compensation			$	932					$	1,053					$	6,221					$	8,206
Assets			643,488						310,856						90,184						1,044,528
Capital expenditures			20,961						48,930						9,319						79,210

									Theatres						Hotels/Resorts						Total
Fiscal 2023
Total Revenues									$	458,394					$	270,835					$	729,229
Less: Costs and expenses
Theatre operations									230,770						—						230,770
Rooms									—						41,071						41,071
Theatre concessions									75,903						—						75,903
Food and beverage									—						57,871						57,871
Advertising and marketing									4,277						18,362						22,639
Administrative									23,609						35,423						59,032
Depreciation and amortization									48,378						18,569						66,947
Rent									23,952						1,801						25,753
Property taxes									12,253						5,583						17,836
Impairment charges									1,061						—						1,061
Reimbursed costs									—						37,420						37,420
Other segment items (2)									2,015						37,222						39,237
Total costs and expenses									422,218						253,322						675,540
Operating income									$	36,176					$	17,513					$	53,689
Investment income																					2,426
Interest expense																					(12,721)
Other income (expense), net																					(1,832)
Equity losses from unconsolidated joint ventures, net																					(149)
Corporate items (1)																					(19,763)
Net earnings before income taxes																					$	21,650
			Theatres						Hotels/ Resorts						Corporate Items (1)						Total
Additional Disclosures
Share-based compensation			$	900					$	979					$	4,515					$	6,394
Assets			696,128						280,568						88,407						1,065,103
Capital expenditures			15,131						22,890						753						38,774

									Theatres						Hotels/Resorts						Total
Fiscal 2022
Total Revenues									$	407,741					$	269,286					$	677,027
Less: Costs and expenses
Theatre operations									212,410						—						212,410
Rooms									—						41,561						41,561
Theatre concessions									73,124						—						73,124
Food and beverage									—						59,272						59,272
Advertising and marketing									5,159						18,505						23,664
Administrative									22,355						34,669						57,024
Depreciation and amortization									47,560						19,160						66,720
Rent									23,335						2,298						25,633
Property taxes									11,754						6,052						17,806
Impairment charges									1,525						—						1,525
Reimbursed costs									—						33,634						33,634
Other segment items (2)									2,411						35,436						37,847
Total costs and expenses									399,633						250,587						650,220
Operating income									$	8,108					$	18,699					$	26,807
Investment income																					(45)
Interest expense																					(15,299)
Other income (expense), net																					(1,060)
Gain on sale of hotel																					6,274
Equity losses from unconsolidated joint ventures, net																					(143)
Corporate items (1)																					(18,501)
Net loss before income taxes																					$	(1,967)
			Theatres						Hotels/ Resorts						Corporate Items (1)						Total
Additional Disclosures
Share-based compensation			$	2,757					$	1,045					$	4,368					$	8,170
Assets			750,941						277,990						35,667						1,064,598
Capital expenditures			12,087						24,515						241						36,843

(1) Corporate items include amounts not allocable to the business segments. Corporate revenues consist principally of rent and the corporate operating loss includes general corporate expenses. Corporate information technology costs and accounting shared services costs are allocated to the business segments based upon several factors, including actual usage and segment revenues. Corporate assets primarily include cash and cash equivalents, furniture, fixtures and equipment, investments and land held for development.

(2) Other segment items includes losses or gains on disposition of property, equipment and other assets, preopening expenses, and other operating expenses.

X

- 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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