Business Segment Information

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Business Segment Information

Business Segment InformationThe 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 26 weeks ended June 30, 2022 and July 1, 2021:

13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 30, 2022
Revenues	$	129,437	$	69,001	$	117	$	198,555
Operating income (loss)	16,430		6,817		(4,354)		18,893
Depreciation and amortization	11,863		4,801		88		16,752
13 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
July 1, 2021
Revenues	$	52,301	$	40,151	$	95	$	92,547
Operating loss	$	(18,215)	$	(2,239)	$	(5,656)	$	(26,110)
Depreciation and amortization	$	13,385	$	5,047	$	62	$	18,494
26 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
June 30, 2022
Revenues	$	208,928	$	121,658	$	211	$	330,797
Operating income (loss)	8,410		3,843		(10,157)		2,096
Depreciation and amortization	24,054		9,751		178		33,983
26 Weeks Ended	Theatres		Hotels/ Resorts		Corporate Items		Total
July 1, 2021
Revenues	$	74,863	$	68,276	$	195	$	143,334
Operating loss	(43,854)		(7,947)		(9,970)		(61,771)
Depreciation and amortization	26,171		10,174		128		36,473