Business Segment Information (Tables)

9 Months Ended

Sep. 23, 2021

Business Segment Information

Schedule of Segment Reporting Information, by Segment

Following is a summary of business segment information for the 13 weeks and 39 weeks ended September 30, 2021 and September 24, 2020 (in thousands):

13 Weeks Ended			Hotels/		Corporate
September 30, 2021	Theatres		Resorts		Items		Total
Revenues	$	79,996	$	65,803	$	63	$	145,862
Operating income (loss)		(2,604)		13,458		(4,581)		6,273
Depreciation and amortization		12,636		5,018		76		17,730

13 Weeks Ended			Hotels/		Corporate
September 24, 2020	Theatres		Resorts		Items		Total
Revenues	$	7,354	$	26,178	$	59	$	33,591
Operating loss		(37,174)		(6,925)		(3,888)		(47,987)
Depreciation and amortization		13,353		5,210		127		18,690

39 Weeks Ended			Hotels/		Corporate
September 30, 2021	Theatres		Resorts		Items		Total
Revenues	$	154,859	$	134,079	$	258	$	289,196
Operating income (loss)		(46,458)		5,511		(14,551)		(55,498)
Depreciation and amortization		38,807		15,192		204		54,203

39 Weeks Ended			Hotels/		Corporate
September 24, 2020	Theatres		Resorts		Items		Total
Revenues	$	118,414	$	82,253	$	317	$	200,984
Operating loss		(78,788)		(32,459)		(12,002)		(123,249)
Depreciation and amortization		40,245		15,955		368		56,568