Business Segment Information

12 Months Ended

Dec. 29, 2016

Business Segment Information [Abstract]

Business Segment Information

12. Business Segment Information

The Company evaluates performance and allocates resources based on the operating income (loss) of each segment. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies.

Following is a summary of business segment information for fiscal 2016, the Transition Period, fiscal 2015 and fiscal 2014:

			Hotels/		Corporate
	Theatres		Resorts		Items		Total
	(in thousands)
Fiscal 2016
Revenues	$	328,165	$	215,171	$	528	$	543,864
Operating income (loss)		71,754		14,604		(16,404)		69,954
Depreciation and amortization		24,570		16,895		367		41,832
Assets		561,755		311,738		37,773		911,266
Capital expenditures and acquisitions		132,509		14,650		213		147,372
31 Weeks Ended December 31, 2015
Revenues	$	182,845	$	141,088	$	334	$	324,267
Operating income (loss)		37,162		17,331		(9,821)		44,672
Depreciation and amortization		13,215		10,387		213		23,815
Assets		435,862		328,455		40,384		804,701
Capital expenditures and acquisitions		27,984		16,428		40		44,452
Fiscal 2015
Revenues	$	269,155	$	218,332	$	580	$	488,067
Operating income (loss)		53,467		10,331		(13,155)		50,643
Depreciation and amortization		20,141		17,930		290		38,361
Assets		424,740		334,211		46,521		805,472
Capital expenditures and acquisitions		49,789		23,610		1,589		74,988
Fiscal 2014
Revenues	$	243,162	$	204,138	$	639	$	447,939
Operating income (loss)		46,461		16,083		(13,671)		48,873
Depreciation and amortization		16,747		16,319		288		33,354
Assets		401,624		323,815		39,562		765,001
Capital expenditures and acquisitions		37,964		18,516		193		56,673

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. Corporate assets primarily include cash and cash equivalents, investments, notes receivable and land held for development.