Business Segment Information

6 Months Ended

Jun. 27, 2024

Segment Reporting [Abstract]

Business Segment Information

Business Segment Information

The Company’s primary operations are reported in the following business segments: Theatres and Hotels/Resorts. 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.

Following is a summary of business segment information for the 13 and 26 weeks ended June 27, 2024 and June 29, 2023:

13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 27, 2024
Revenues	$	101,452	$	74,497	$	83	$	176,032
Operating income (loss)	2,781		6,117		(6,661)		2,237
Depreciation and amortization	11,520		5,048		131		16,699
13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 29, 2023
Revenues	$	136,850	$	70,066	$	91	$	207,007
Operating income (loss)	19,811		6,105		(5,106)		20,810
Depreciation and amortization	11,317		4,588		89		15,994
26 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 27, 2024
Revenues	$	182,722	$	131,694	$	163	$	314,579
Operating income (loss)	(2,958)		955		(12,425)		(14,428)
Depreciation and amortization	22,553		9,912		249		32,714
26 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 29, 2023
Revenues	$	233,226	$	125,877	$	180	$	359,283
Operating income (loss)	21,330		1,073		(10,581)		11,822
Depreciation and amortization	22,805		8,889		176		31,870