Business Segment Information

12 Months Ended

Dec. 30, 2021

Segment Reporting [Abstract]

Business Segment Information

14. Business Segment Information

The Company evaluates performance and allocates resources based on the operating income (loss) of each segment. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies.

Following is a summary of business segment information for fiscal 2021, fiscal 2020 and fiscal 2019:

	Theatres		Hotels/ Resorts		Corporate Items		Total
Fiscal 2021
Revenues	$	271,248	$	186,638	$	358	$	458,244
Operating loss	(27,559)		5,865		(19,758)		(41,452)
Depreciation and amortization	51,654		20,192		281		72,127
Assets	820,547		305,928		61,886		1,188,361
Capital expenditures and acquisitions	10,299		6,783		—		17,082
Fiscal 2020
Revenues	$	132,624	$	104,638	$	426	$	237,688
Operating income (loss)	(121,429)		(43,885)		(13,108)		(178,422)
Depreciation and amortization	53,460		21,096		496		75,052
Assets	871,655		309,320		73,203		1,254,178
Capital expenditures and acquisitions	15,828		4,669		866		21,363
Fiscal 2019
Revenues	$	557,080	$	263,350	$	433	$	820,863
Operating income (loss)	76,903		10,050		(18,762)		68,191
Depreciation and amortization	51,202		20,430		645		72,277
Assets	953,299		337,206		68,681		1,359,186
Capital expenditures and acquisitions	61,604		31,783		780		94,167

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.