Business Segment Information (Tables)

6 Months Ended

Jun. 28, 2018

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 26 weeks ended June 28, 2018 and June 29, 2017 (in thousands):

13 Weeks Ended June 28, 2018	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	125,453	$	67,713	$	132	$	193,298
Operating income (loss)		27,877		6,362		(5,132)		29,107
Depreciation and amortization		9,656		4,684		86		14,426

13 Weeks Ended June 29, 2017	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	94,357	$	65,611	$	172	$	160,140
Operating income (loss)		17,992		5,819		(4,642)		19,169
Depreciation and amortization		7,808		4,401		94		12,303

26 Weeks Ended June 28, 2018	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	238,388	$	122,881	$	220	$	361,489
Operating income (loss)		51,860		3,713		(9,450)		46,123
Depreciation and amortization		18,884		9,274		172		28,330

26 Weeks Ended June 29, 2017	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	206,363	$	118,951	$	282	$	325,596
Operating income (loss)		42,715		3,144		(8,237)		37,622
Depreciation and amortization		15,601		8,758		192		24,551

(1)

Revenues include cost reimbursements of $8,916 for the 13 weeks ended June 28, 2018 (Theatres - $387, Hotels/Resorts - $8,529); $7,365 for the 13 weeks ended June 29, 2017 (Theatres - $541, Hotels/Resorts - $6,824); $16,688 for the 26 weeks ended June 28, 2018 (Theatres - $866, Hotels/Resorts - $15,822); and $14,867 for the 26 weeks ended June 29, 2017 (Theatres - $1,159, Hotels/Resorts - $13,708).