Business Segment Information

9 Months Ended

Feb. 26, 2015

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 39 weeks ended February 26, 2015 and February 27, 2014 (in thousands):

13 Weeks Ended February 26, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	75,642	$	44,404	$	107	$	120,153
Operating income (loss)		16,341		(4,976)		(4,060)		7,305
Depreciation and amortization		5,281		4,396		131		9,808
13 Weeks Ended February 27, 2014	Theatres			Hotels/ Resorts	Corporate Items			Total
Revenues	$	67,810	$	41,918	$	117	$	109,845
Operating income (loss)		13,959		(4,369)		(3,929)		5,661
Depreciation and amortization		4,145		4,036		103		8,284

39 Weeks Ended February 26, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	201,304	$	166,277	$	402	$	367,983
Operating income (loss)		40,978		11,757		(11,121)		41,614
Depreciation and amortization		15,016		13,678		348		29,042
39 Weeks Ended February 27, 2014	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	183,694	$	155,432	$	339	$	339,465
Operating income (loss)		36,179		13,574		(10,935)		38,818
Depreciation and amortization		12,278		12,386		404		25,068