Business Segment Information

3 Months Ended

Aug. 28, 2014

Business Segment Information [Abstract]

Business Segment Information

5. 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 28, 2014 and August 29, 2013 (in thousands):

13 Weeks Ended			Hotels/		Corporate
August 28, 2014	Theatres		Resorts		Items		Total
Revenues	$	69,387	$	62,247	$	135	$	131,769
Operating income (loss)		14,854		11,004		(3,169)		22,689
Depreciation and amortization		4,730		4,247		101		9,078

13 Weeks Ended			Hotels/		Corporate
August 29, 2013	Theatres		Resorts		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