XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2021
Dec. 31, 2020
Dec. 26, 2019
Revenue Recognition      
Cost reimbursements $ 18,771 $ 17,202 $ 37,158
Total revenues 458,244 237,688 820,863
Theatre admissions      
Revenue Recognition      
Revenue from contract with customer 130,740 64,825 284,141
Rooms      
Revenue Recognition      
Revenue from contract with customer 77,650 35,386 105,857
Theatre concessions      
Revenue Recognition      
Revenue from contract with customer 118,666 56,711 231,237
Food and beverage      
Revenue Recognition      
Revenue from contract with customer 47,086 24,822 74,665
Other revenues      
Revenue Recognition      
Revenue from contract with customer 65,331 38,742 87,805
Theatres      
Revenue Recognition      
Cost reimbursements 88 324 877
Total revenues 271,248 132,624 557,080
Theatres | Theatre admissions      
Revenue Recognition      
Revenue from contract with customer 130,740 64,825 284,141
Theatres | Rooms      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Theatres | Theatre concessions      
Revenue Recognition      
Revenue from contract with customer 118,666 56,711 231,237
Theatres | Food and beverage      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Theatres | Other revenues      
Revenue Recognition      
Revenue from contract with customer 21,754 10,764 40,825
Hotels/Resorts      
Revenue Recognition      
Cost reimbursements 18,683 16,878 36,281
Total revenues 186,638 104,638 263,350
Hotels/Resorts | Theatre admissions      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Hotels/Resorts | Rooms      
Revenue Recognition      
Revenue from contract with customer 77,650 35,386 105,857
Hotels/Resorts | Theatre concessions      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Hotels/Resorts | Food and beverage      
Revenue Recognition      
Revenue from contract with customer 47,086 24,822 74,665
Hotels/Resorts | Other revenues      
Revenue Recognition      
Revenue from contract with customer 43,219 27,552 46,547
Corporate      
Revenue Recognition      
Cost reimbursements 0 0 0
Total revenues 358 426 433
Corporate | Theatre admissions      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Corporate | Rooms      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Corporate | Theatre concessions      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Corporate | Food and beverage      
Revenue Recognition      
Revenue from contract with customer 0 0 0
Corporate | Other revenues      
Revenue Recognition      
Revenue from contract with customer $ 358 $ 426 $ 433