Business Segment Information (Tables)

9 Months Ended

Sep. 27, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 and 39 weeks ended September 27, 2018 and September 28, 2017 (in thousands):

13 Weeks Ended September 27, 2018	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues (1)	$	95,009	$	75,492	$	98		$	170,599
Operating income (loss)		14,457		12,024		(4,068	)		22,413
Depreciation and amortization		9,867		4,616		86			14,569

13 Weeks Ended September 28, 2017	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues (1)	$	90,273	$	71,952	$	150		$	162,375
Operating income (loss)		15,861		9,659		(3,657	)		21,863
Depreciation and amortization		8,399		4,512		82			12,993

39 Weeks Ended September 27, 2018	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues (1)	$	333,397	$	198,373	$	318		$	532,088
Operating income (loss)		66,317		15,737		(13,518	)		68,536
Depreciation and amortization		28,751		13,890		258			42,899

39 Weeks Ended September 28, 2017	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues (1)	$	296,636	$	190,903	$	432		$	487,971
Operating income (loss)		58,576		12,803		(11,894	)		59,485
Depreciation and amortization		24,000		13,270		274			37,544

(1) Revenues include cost reimbursements of $9,088 for the 13 weeks ended September 27, 2018 (Theatres - $218, Hotels/Resorts - $8,870); $8,557 for the 13 weeks ended September 28, 2017 (Theatres - $500, Hotels/Resorts - $8,057); $25,776 for the 39 weeks ended September 27, 2018 (Theatres - $1,084, Hotels/Resorts - $24,692); and $23,424 for the 39 weeks ended September 28, 2017 (Theatres - $1,659, Hotels/Resorts - $21,765).