Business Segment Information

9 Months Ended

Feb. 28, 2013

Business Segment Information [Abstract]

Business Segment Information

8. Business Segment Information

The 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 February 28, 2013 and February 23, 2012 (in thousands):

13 Weeks Ended February 28, 2013	Theatres		Hotels/ Resorts			Corporate Items			Total
Revenues	$	53,466	$	40,064		$	144		$	93,674
Operating income (loss)		9,028		(5,948	)		(3,304	)		(224	)
Depreciation and amortization		4,162		4,277			152			8,591

13 Weeks Ended February 23, 2012	Theatres		Hotels/ Resorts			Corporate Items			Total
Revenues	$	56,193	$	35,665		$	219		$	92,077
Operating income (loss)		11,915		(4,390	)		(3,450	)		4,075
Depreciation and amortization		4,178		3,983			118			8,279

39 Weeks Ended February 28, 2013	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	165,831	$	145,950	$	465		$	312,246
Operating income (loss)		31,026		9,104		(10,182	)		29,948
Depreciation and amortization		12,650		12,433		407			25,490

39 Weeks Ended February 23, 2012	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	167,147	$	138,343	$	563		$	306,053
Operating income (loss)		33,440		9,979		(9,735	)		33,684
Depreciation and amortization		13,920		11,816		373			26,109