Business Segment Information

3 Months Ended

Aug. 27, 2015

Business Segment Information [Abstract]

Business Segment Information

5. 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 weeks ended August 27, 2015 and August 28, 2014 (in thousands):

13 Weeks Ended August 27, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	83,324	$	65,741	$	125	$	149,190
Operating income (loss)		18,060		11,512		(3,716)		25,856
Depreciation and amortization		5,686		4,600		140		10,426

13 Weeks Ended August 28, 2014	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	69,387	$	62,247	$	135	$	131,769
Operating income (loss)		14,854		11,004		(3,169)		22,689
Depreciation and amortization		4,730		4,247		101		9,078