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Consolidated Statements of Earnings (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2023
Jun. 30, 2022
Jun. 29, 2023
Jun. 30, 2022
Revenues:        
Revenues other than cost reimbursements $ 197,341 $ 190,305 $ 340,089 $ 314,934
Cost reimbursements 9,666 8,250 19,194 15,863
Total revenues 207,007 198,555 359,283 330,797
Costs and expenses:        
Advertising and marketing 5,613 5,978 10,678 10,459
Administrative 19,466 17,627 39,317 36,708
Depreciation and amortization 15,994 16,752 31,870 33,983
Rent 6,594 6,578 13,087 12,828
Property taxes 4,532 4,980 9,289 9,725
Other operating expenses 10,015 9,261 20,064 18,935
Reimbursed costs 9,666 8,250 19,194 15,863
Total costs and expenses 186,197 179,662 347,461 328,701
Operating income 20,810 18,893 11,822 2,096
Other income (expense):        
Investment income (loss) 359 (459) 619 (727)
Interest expense (3,093) (4,063) (6,101) (8,155)
Other income (expense) (477) (653) (878) (806)
Equity earnings (losses) from unconsolidated joint ventures (31) 7 (202) (134)
Nonoperating income (expense), total (3,242) (5,168) (6,562) (9,822)
Earnings (loss) before income taxes 17,568 13,725 5,260 (7,726)
Income tax expense (benefit) 4,102 4,765 1,260 (1,784)
Net earnings (loss) $ 13,466 $ 8,960 $ 4,000 $ (5,942)
Common Stock        
Net earnings (loss) per share - basic:        
Net loss per share - basic (in dollars per share) $ 0.43 $ 0.29 $ 0.13 $ (0.19)
Net earnings (loss) per share - diluted:        
Net earnings (loss) per share - diluted (in dollars per share) 0.35 0.24 0.13 (0.19)
Class B Common Stock        
Net earnings (loss) per share - basic:        
Net loss per share - basic (in dollars per share) 0.39 0.26 0.12 (0.18)
Net earnings (loss) per share - diluted:        
Net earnings (loss) per share - diluted (in dollars per share) $ 0.34 $ 0.23 $ 0.12 $ (0.18)
Theatre admissions        
Revenues:        
Revenues $ 68,987 $ 63,087 $ 116,622 $ 101,504
Rooms        
Revenues:        
Revenues 28,646 28,865 46,503 46,295
Costs and expenses:        
Costs 10,360 10,471 19,638 18,674
Theatre concessions        
Revenues:        
Revenues 59,707 58,147 102,082 93,611
Costs and expenses:        
Costs 22,601 22,993 38,331 38,186
Food and beverage        
Revenues:        
Revenues 18,573 19,014 33,766 33,525
Costs and expenses:        
Costs 14,451 15,035 28,019 27,175
Other revenues        
Revenues:        
Revenues 21,428 21,192 41,116 39,999
Theatre operations        
Costs and expenses:        
Costs $ 66,905 $ 61,737 $ 117,974 $ 106,165