Business Segment Information

9 Months Ended

Sep. 26, 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 39 weeks ended September 26, 2024 and September 28, 2023:

13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
September 26, 2024
Revenues	$	143,843	$	88,738	$	87	$	232,668
Operating income (loss)	21,761		17,041		(6,020)		32,782
Depreciation and amortization	11,347		5,789		138		17,274
13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
September 28, 2023
Revenues	$	126,585	$	82,098	$	83	$	208,766
Operating income (loss)	11,377		14,377		(4,821)		20,933
Depreciation and amortization	14,258		4,817		83		19,158
39 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
September 26, 2024
Revenues	$	326,565	$	220,432	$	250	$	547,247
Operating income (loss)	18,803		17,996		(18,445)		18,354
Depreciation and amortization	33,900		15,701		387		49,988
39 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
September 28, 2023
Revenues	$	359,811	$	207,975	$	263	$	568,049
Operating income (loss)	32,707		15,450		(15,402)		32,755
Depreciation and amortization	37,063		13,706		259		51,028