Segment disclosures

Company overview

ClubCorp Holdings, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

7 dimension combinations 135 retained observations 21 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Business Sports And Alumni Club

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=cc:BusinessSportsAndAlumniClubMember
PeriodValueUnitFiledEvidence
2017-03-22 – 2017-06-1342883000 USD20170719Open filing evidence
2016-12-28 – 2017-06-1381123000 USD20170719Open filing evidence
2016-12-28 – 2017-03-2139891000 USD20170426Open filing evidence
2015-12-30 – 2016-12-27193390000 USD20170227Open filing evidence
2016-06-15 – 2016-09-0640347000 USD20161013Open filing evidence
2015-12-30 – 2016-09-06128201000 USD20161013Open filing evidence
2016-03-23 – 2016-06-1443158000 RestatedUSD20170719Open filing evidence
2015-12-30 – 2016-06-1481140000 RestatedUSD20170719Open filing evidence
2015-12-30 – 2016-03-2239642000 USD20170426Open filing evidence
2014-12-31 – 2015-12-29190876000 USD20170227Open filing evidence
2015-06-17 – 2015-09-0840156000 USD20161013Open filing evidence
2014-12-31 – 2015-09-08126214000 USD20161013Open filing evidence
2015-03-25 – 2015-06-1645527000 USD20160714Open filing evidence
2014-12-31 – 2015-06-1686058000 USD20160714Open filing evidence
2014-01-01 – 2014-12-30178725000 USD20170227Open filing evidence

Operating Segments · Golf And Country Club

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=cc:GolfAndCountryClubMember
PeriodValueUnitFiledEvidence
2017-03-22 – 2017-06-13227859000 USD20170719Open filing evidence
2016-12-28 – 2017-06-13407172000 USD20170719Open filing evidence
2016-12-28 – 2017-03-21179915000 USD20170426Open filing evidence
2015-12-30 – 2016-12-27879085000 USD20170227Open filing evidence
2016-06-15 – 2016-09-06215480000 USD20161013Open filing evidence
2015-12-30 – 2016-09-06608078000 USD20161013Open filing evidence
2016-03-23 – 2016-06-14218919000 RestatedUSD20170719Open filing evidence
2015-12-30 – 2016-06-14391020000 RestatedUSD20170719Open filing evidence
2015-12-30 – 2016-03-22172602000 USD20170426Open filing evidence
2014-12-31 – 2015-12-29841341000 USD20170227Open filing evidence
2015-06-17 – 2015-09-08210624000 USD20161013Open filing evidence
2014-12-31 – 2015-09-08582610000 USD20161013Open filing evidence
2015-03-25 – 2015-06-16213163000 USD20160714Open filing evidence
2014-12-31 – 2015-06-16372034000 USD20160714Open filing evidence
2014-01-01 – 2014-12-30693489000 USD20170227Open filing evidence

Business Sports And Alumni Club

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=cc:BusinessSportsAndAlumniClubMember
PeriodValueUnitFiledEvidence
2015-12-30 – 2016-03-2241341000 USD20160427Open filing evidence
2014-12-31 – 2015-12-29195331000 USD20160229Open filing evidence
2015-06-17 – 2015-09-0840556000 USD20151015Open filing evidence
2014-12-31 – 2015-09-08127542000 USD20151015Open filing evidence
2015-03-25 – 2015-06-1646035000 USD20150723Open filing evidence
2014-12-31 – 2015-06-1687082000 USD20150723Open filing evidence
2014-12-31 – 2015-03-2440531000 RestatedUSD20160427Open filing evidence
2014-01-01 – 2014-12-30183646000 RestatedUSD20160229Open filing evidence
2014-06-18 – 2014-09-0938878000 RestatedUSD20151015Open filing evidence
2014-01-01 – 2014-09-09119818000 RestatedUSD20151015Open filing evidence
2014-03-26 – 2014-06-1742630000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-06-1781036000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-03-2538406000 RestatedUSD20150430Open filing evidence
2012-12-26 – 2013-12-31180073000 RestatedUSD20160229Open filing evidence
2013-06-12 – 2013-09-0336628000 USD20141016Open filing evidence
2012-12-26 – 2013-09-03116124000 USD20141016Open filing evidence
2013-03-20 – 2013-06-1141648000 USD20140724Open filing evidence
2012-12-26 – 2013-06-1179496000 USD20140724Open filing evidence
2012-12-26 – 2013-03-1937848000 USD20140501Open filing evidence
2011-12-28 – 2012-12-25174344000 USD20150312Open filing evidence
2012-06-13 – 2012-09-0436420000 USD20131018Open filing evidence
2011-12-28 – 2012-09-04114428000 USD20131018Open filing evidence
2010-12-29 – 2011-12-27171328000 USD20140321Open filing evidence

Golf And Country Club

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=cc:GolfAndCountryClubMember
PeriodValueUnitFiledEvidence
2015-12-30 – 2016-03-22172817000 USD20160427Open filing evidence
2014-12-31 – 2015-12-29842622000 USD20160229Open filing evidence
2015-06-17 – 2015-09-08210966000 USD20151015Open filing evidence
2014-12-31 – 2015-09-08583465000 USD20151015Open filing evidence
2015-03-25 – 2015-06-16213617000 USD20150723Open filing evidence
2014-12-31 – 2015-06-16372569000 USD20150723Open filing evidence
2014-12-31 – 2015-03-24158871000 RestatedUSD20160427Open filing evidence
2014-01-01 – 2014-12-30694680000 RestatedUSD20160229Open filing evidence
2014-06-18 – 2014-09-09164772000 RestatedUSD20151015Open filing evidence
2014-01-01 – 2014-09-09459667000 RestatedUSD20151015Open filing evidence
2014-03-26 – 2014-06-17167186000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-06-17294895000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-03-25127743000 RestatedUSD20150430Open filing evidence
2012-12-26 – 2013-12-31628333000 RestatedUSD20160229Open filing evidence
2013-06-12 – 2013-09-03156030000 RestatedUSD20141016Open filing evidence
2012-12-26 – 2013-09-03427298000 RestatedUSD20141016Open filing evidence
2013-03-20 – 2013-06-11152099000 USD20140724Open filing evidence
2012-12-26 – 2013-06-11271349000 USD20140724Open filing evidence
2012-12-26 – 2013-03-19119250000 USD20140501Open filing evidence
2011-12-28 – 2012-12-25585964000 RestatedUSD20150312Open filing evidence
2012-06-13 – 2012-09-04143865000 USD20131018Open filing evidence
2011-12-28 – 2012-09-04404152000 USD20131018Open filing evidence
2010-12-29 – 2011-12-27550898000 USD20140321Open filing evidence

Revenues Relatedto Divested Clubs

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=cc:RevenuesRelatedtoDivestedClubsMember
PeriodValueUnitFiledEvidence
2015-12-30 – 2016-03-220 USD20160427Open filing evidence
2014-12-31 – 2015-12-296396000 USD20160229Open filing evidence
2015-06-17 – 2015-09-08204000 USD20151015Open filing evidence
2014-12-31 – 2015-09-082010000 USD20151015Open filing evidence
2015-03-25 – 2015-06-16241000 USD20150723Open filing evidence
2014-12-31 – 2015-06-16681000 USD20150723Open filing evidence
2014-12-31 – 2015-03-242716000 USD20160427Open filing evidence
2014-01-01 – 2014-12-307165000 USD20160229Open filing evidence
2014-06-18 – 2014-09-09831000 USD20151015Open filing evidence
2014-01-01 – 2014-09-093060000 USD20151015Open filing evidence
2014-03-26 – 2014-06-17916000 USD20150723Open filing evidence
2014-01-01 – 2014-06-171713000 USD20150723Open filing evidence
2012-12-26 – 2013-12-314093000 USD20160229Open filing evidence

All Other Segments

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember
PeriodValueUnitFiledEvidence
2015-12-30 – 2016-03-223813000 USD20160427Open filing evidence
2014-12-31 – 2015-12-2922901000 USD20160229Open filing evidence
2015-06-17 – 2015-09-086951000 USD20151015Open filing evidence
2014-12-31 – 2015-09-0818280000 USD20151015Open filing evidence
2015-03-25 – 2015-06-167238000 USD20150723Open filing evidence
2014-12-31 – 2015-06-1612288000 USD20150723Open filing evidence
2014-12-31 – 2015-03-243371000 RestatedUSD20160427Open filing evidence
2014-01-01 – 2014-12-3010701000 RestatedUSD20160229Open filing evidence
2014-06-18 – 2014-09-092440000 RestatedUSD20151015Open filing evidence
2014-01-01 – 2014-09-096473000 RestatedUSD20151015Open filing evidence
2014-03-26 – 2014-06-173150000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-06-174453000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-03-251614000 RestatedUSD20150430Open filing evidence
2012-12-26 – 2013-12-3110066000 RestatedUSD20160229Open filing evidence
2013-06-12 – 2013-09-033209000 RestatedUSD20141016Open filing evidence
2012-12-26 – 2013-09-036292000 RestatedUSD20141016Open filing evidence
2013-03-20 – 2013-06-113642000 USD20140724Open filing evidence
2012-12-26 – 2013-06-113574000 USD20140724Open filing evidence
2012-12-26 – 2013-03-19-68000 USD20140501Open filing evidence
2011-12-28 – 2012-12-251817000 RestatedUSD20150312Open filing evidence
2012-06-13 – 2012-09-041212000 USD20131018Open filing evidence
2011-12-28 – 2012-09-041755000 USD20131018Open filing evidence
2010-12-29 – 2011-12-274982000 USD20140321Open filing evidence

Intersegment Elimination

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember
PeriodValueUnitFiledEvidence
2015-12-30 – 2016-03-22-3098000 USD20160427Open filing evidence
2014-12-31 – 2015-12-29-14383000 USD20160229Open filing evidence
2015-06-17 – 2015-09-08-3317000 USD20151015Open filing evidence
2014-12-31 – 2015-09-08-10118000 USD20151015Open filing evidence
2015-03-25 – 2015-06-16-3384000 USD20150723Open filing evidence
2014-12-31 – 2015-06-16-6801000 USD20150723Open filing evidence
2014-12-31 – 2015-03-24-3417000 RestatedUSD20160427Open filing evidence
2014-01-01 – 2014-12-30-12037000 RestatedUSD20160229Open filing evidence
2014-06-18 – 2014-09-09-2446000 RestatedUSD20151015Open filing evidence
2014-01-01 – 2014-09-09-7402000 RestatedUSD20151015Open filing evidence
2014-03-26 – 2014-06-17-2464000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-06-17-4956000 RestatedUSD20150723Open filing evidence
2014-01-01 – 2014-03-25-2040000 RestatedUSD20150430Open filing evidence
2012-12-26 – 2013-12-31-7485000 RestatedUSD20160229Open filing evidence
2013-06-12 – 2013-09-03-1032000 RestatedUSD20141016Open filing evidence
2012-12-26 – 2013-09-03-4200000 RestatedUSD20141016Open filing evidence
2013-03-20 – 2013-06-11-1770000 USD20140724Open filing evidence
2012-12-26 – 2013-06-11-3740000 USD20140724Open filing evidence
2012-12-26 – 2013-03-19-1970000 USD20140501Open filing evidence
2011-12-28 – 2012-12-25-7181000 RestatedUSD20150312Open filing evidence
2012-06-13 – 2012-09-04-1500000 USD20131018Open filing evidence
2011-12-28 – 2012-09-04-4576000 USD20131018Open filing evidence
2010-12-29 – 2011-12-27-7246000 USD20140321Open filing evidence