Business Segment Information

9 Months Ended

Feb. 27, 2014

Business Segment Information [Abstract]

Business Segment Information

6. 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 February 27, 2014 and February 28, 2013 (in thousands):

13 Weeks Ended February 27, 2014	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	67,810	$	41,918	$	117	$	109,845
Operating income (loss)		13,959		(4,369)		(3,929)		5,661
Depreciation and amortization		4,145		4,036		103		8,284

13 Weeks Ended February 28, 2013	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	53,466	$	40,064	$	144	$	93,674
Operating income (loss)		9,028		(5,948)		(3,304)		(224)
Depreciation and amortization		4,162		4,277		152		8,591

39 Weeks Ended February 27, 2014	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	183,694	$	155,432	$	339	$	339,465
Operating income (loss)		36,179		13,574		(10,935)		38,818
Depreciation and amortization		12,278		12,386		404		25,068

39 Weeks Ended February 28, 2013	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	165,831	$	145,950	$	465	$	312,246
Operating income (loss)		31,026		9,104		(10,182)		29,948
Depreciation and amortization		12,650		12,433		407		25,490