Business Segment Information

12 Months Ended

Dec. 29, 2022

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 2022, fiscal 2021 and fiscal 2020:

	Theatres		Hotels/ Resorts		Corporate Items		Total
Fiscal 2022
Revenues	$	407,741	$	269,286	$	367	$	677,394
Operating income (loss)	8,108		18,699		(18,501)		8,306
Depreciation and amortization	47,560		19,160		353		67,073
Assets	750,941		277,990		35,667		1,064,598
Capital expenditures and acquisitions	12,087		24,515		241		36,843
Fiscal 2021
Revenues	$	271,248	$	186,638	$	358	$	458,244
Operating income (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 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

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.