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Business Segment Information
9 Months Ended
Sep. 29, 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 39 weeks ended September 29, 2022 and September 30, 2021:
13 Weeks EndedTheatresHotels/
Resorts
Corporate
Items
Total
September 29, 2022
Revenues$101,258 $82,300 $92 $183,650 
Operating income (loss)(723)14,120 (4,448)8,949 
Depreciation and amortization11,632 4,733 87 16,452 
13 Weeks EndedTheatresHotels/
Resorts
Corporate
Items
Total
September 30, 2021
Revenues$79,996 $65,803 $63 $145,862 
Operating income (loss)(2,604)13,458 (4,581)6,273 
Depreciation and amortization12,636 5,018 76 17,730 
39 Weeks EndedTheatresHotels/
Resorts
Corporate
Items
Total
September 29, 2022
Revenues$310,186 $203,958 $303 $514,447 
Operating income (loss)7,687 17,963 (14,605)11,045 
Depreciation and amortization35,686 14,484 265 50,435 
39 Weeks EndedTheatresHotels/
Resorts
Corporate
Items
Total
September 30, 2021
Revenues$154,859 $134,079 $258 $289,196 
Operating income (loss)(46,458)5,511 (14,551)(55,498)
Depreciation and amortization38,807 15,192 204 54,203