XML 28 R19.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Information (Tables)
 6 Months Ended
Jun. 29, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Following is a summary of business segment information for the 13 and 26 weeks ended June 29, 2023 and June 30, 2022:
13 Weeks EndedTheatresHotels/
Resorts		Corporate
Items		Total
June 29, 2023
Revenues$136,850 $70,066 $91 $207,007 
Operating income (loss)19,811 6,105 (5,106)20,810 
Depreciation and amortization11,317 4,588 89 15,994 
13 Weeks EndedTheatresHotels/
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 amortization11,863 4,801 88 16,752 
26 Weeks EndedTheatresHotels/
Resorts		Corporate
Items		Total
June 29, 2023
Revenues$233,226 $125,877 $180 $359,283 
Operating income (loss)21,330 1,073 (10,581)11,822 
Depreciation and amortization22,805 8,889 176 31,870 
26 weeks endedTheatresHotels/
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 amortization24,054 9,751 178 33,983