Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2020

Revenue Recognition

Disaggregation of Revenue

3. Revenue Recognition (continued)

The disaggregation of revenues by business segment for fiscal 2020, fiscal 2019 and fiscal 2018 is as follows (in thousands):

	Fiscal 2020
	Reportable Segment
	Theatres		Hotels/Resorts		Corporate		Total
Theatre admissions	$	64,825	$	—	$	—	$	64,825
Rooms		—		35,386		—		35,386
Theatre concessions		56,711		—		—		56,711
Food and beverage		—		24,822		—		24,822
Other revenues(1)		10,764		27,552		426		38,742
Cost reimbursements		324		16,878		—		17,202
Total revenues	$	132,624	$	104,638	$	426	$	237,688

	Fiscal 2019
	Reportable Segment
	Theatres		Hotels/Resorts		Corporate		Total
Theatre admissions	$	284,141	$	—	$	—	$	284,141
Rooms		—		105,857		—		105,857
Theatre concessions		231,237		—		—		231,237
Food and beverage		—		74,665		—		74,665
Other revenues(1)		40,825		46,547		433		87,805
Cost reimbursements		877		36,281		—		37,158
Total revenues	$	557,080	$	263,350	$	433	$	820,863

	Fiscal 2018
	Reportable Segment
	Theatres		Hotels/Resorts		Corporate		Total
Theatre admissions	$	246,385	$	–	$	–	$	246,385
Rooms		–		108,786		–		108,786
Theatre concessions		166,564		–		–		166,564
Food and beverage		–		72,771		–		72,771
Other revenues(1)		32,563		45,342		424		78,329
Cost reimbursements		1,292		32,993		–		34,285
Total revenues	$	446,804	$	259,892	$	424	$	707,120

(1) Included in other revenues is an immaterial amount related to rental income that is not considered contract revenue from contracts with customers under ASU No. 2014-09.