Business Segment Information

3 Months Ended

Mar. 31, 2016

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 March 31, 2016 and March 26, 2015 (in thousands):

13 Weeks Ended March 31, 2016	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	80,477	$	44,832	$	135	$	125,444
Operating income (loss)		17,805		(2,552)		(3,907)		11,346
Depreciation and amortization		5,858		4,241		92		10,191

13 Weeks Ended March 26, 2015	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues	$	72,642	$	45,958	$	107	$	118,707
Operating income (loss)		15,129		(3,546)		(3,974)		7,609
Depreciation and amortization		5,288		4,352		90		9,730