Business Segment Information

12 Months Ended

May 30, 2013

Business Segment Information [Abstract]

Business Segment Information

11. 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 2011 through 2013:

	Theatres		Hotels/ Resorts		Corporate Items		Total
	(in thousands)
Fiscal 2013
Revenues	$	219,533	$	192,676	$	627	$	412,836
Operating income (loss)		40,907		10,662		(13,365)		38,204
Depreciation and amortization		16,753		16,520		554		33,827
Assets		383,328		325,428		37,940		746,696
Capital expenditures and acquisitions		13,295		10,008		188		23,491
Fiscal 2012
Revenues	$	227,914	$	185,177	$	807	$	413,898
Operating income (loss)		47,065		12,706		(13,256)		46,515
Depreciation and amortization		18,189		15,837		499		34,525
Assets		395,602		301,207		36,202		733,011
Capital expenditures and acquisitions		26,902		11,455		353		38,017
Fiscal 2011
Revenues	$	207,349	$	168,727	$	928	$	377,004
Operating income (loss)		37,300		6,753		(10,556)		33,497
Depreciation and amortization		17,066		15,921		536		33,523
Assets		351,936		299,418		43,092		694,446
Capital expenditures and acquisitions		15,885		9,205		96		25,186

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, investments, notes receivable and land held for development.