Business Segment Information

6 Months Ended

Nov. 27, 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 and 26 weeks ended November 27, 2014 and November 28, 2013 (in thousands):

13 Weeks Ended			Hotels/		Corporate
November 27, 2014	Theatres		Resorts		Items		Total
Revenues	$	56,275	$	59,626	$	160	$	116,061
Operating income (loss)		9,783		5,729		(3,892)		11,620
Depreciation and amortization		5,005		5,035		116		10,156

13 Weeks Ended			Hotels/		Corporate
November 28, 2013	Theatres		Resorts		Items		Total
Revenues	$	46,772	$	53,704	$	112	$	100,588
Operating income (loss)		5,307		7,045		(3,542)		8,810
Depreciation and amortization		4,147		4,169		141		8,457

26 Weeks Ended			Hotels/		Corporate
November 27, 2014	Theatres		Resorts		Items		Total
Revenues	$	125,662	$	121,873	$	295	$	247,830
Operating income (loss)		24,637		16,733		(7,061)		34,309
Depreciation and amortization		9,735		9,282		217		19,234

26 Weeks Ended			Hotels/		Corporate
November 28, 2013	Theatres		Resorts		Items		Total
Revenues	$	115,884	$	113,514	$	222	$	229,620
Operating income (loss)		22,220		17,943		(7,006)		33,157
Depreciation and amortization		8,133		8,350		301		16,784