Business Segment Information

3 Months Ended

Aug. 29, 2013

Business Segment Information [Abstract]

Business Segment Information

6. 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 weeks ended August 29, 2013 and August 30, 2012 (in thousands):

13 Weeks Ended August 29, 2013	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	69,112	$	59,810	$	110	$	129,032
Operating income (loss)		16,913		10,898		(3,464)		24,347
Depreciation and amortization		3,986		4,181		160		8,327

13 Weeks Ended August 30, 2012	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	62,352	$	55,439	$	148	$	117,939
Operating income (loss)		13,278		10,233		(3,056)		20,455
Depreciation and amortization		4,210		3,976		127		8,313