Business Segment Information (Tables)

12 Months Ended

Dec. 26, 2019

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for fiscal 2019, fiscal 2018 and fiscal 2017:


			Hotels/		Corporate
	Theatres		Resorts		Items		Total
	(in thousands)
Fiscal 2019
Revenues	$	557,080	$	263,350	$	433	$	820,863
Operating income (loss)		76,903		10,050		(18,762)		68,191
Depreciation and amortization		51,202		20,430		645		72,277
Assets		953,299		337,206		68,681		1,359,186
Capital expenditures and acquisitions		61,604		31,783		780		94,167

Fiscal 2018
Revenues	$	446,804	$	259,892	$	424	$	707,120
Operating income (loss)		88,790		12,480		(18,081)		83,189
Depreciation and amortization		38,760		22,229		353		61,342
Assets		624,512		306,162		58,657		989,331
Capital expenditures and acquisitions		43,568		14,931		161		58,660

Fiscal 2017
Revenues	$	403,431	$	249,564	$	557	$	653,552
Operating income (loss)		80,447		12,895		(16,035)		77,307
Depreciation and amortization		33,448		17,912		359		51,719
Assets		637,723		313,942		66,132		1,017,797
Capital expenditures and acquisitions		93,676		20,604		524		114,804

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. Corporate assets primarily include cash and cash equivalents, furniture, fixtures and equipment, investments and land held for development.