Business Segment Information

9 Months Ended

Sep. 29, 2016

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 September 29, 2016 and September 24, 2015 (in thousands):

13 Weeks Ended September 29, 2016	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	81,921	$	62,613	$	161	$	144,695
Operating income (loss)		18,095		10,614		(4,026)		24,683
Depreciation and amortization		6,228		4,158		88		10,474

13 Weeks Ended September 24, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	68,919	$	64,839	$	136	$	133,894
Operating income (loss)		12,309		11,266		(3,764)		19,811
Depreciation and amortization		5,696		4,554		92		10,342

39 Weeks Ended September 29, 2016	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	238,837	$	165,880	$	400	$	405,117
Operating income (loss)		51,530		15,073		(12,313)		54,290
Depreciation and amortization		18,175		12,582		268		31,025

39 Weeks Ended September 24, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	221,358	$	168,606	$	415	$	390,379
Operating income (loss)		44,835		10,150		(9,939)		45,046
Depreciation and amortization		16,272		13,386		273		29,931