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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 25, 2014
May. 28, 2015
May. 29, 2014
May. 30, 2013
Revenues:          
Theatre admissions $ 104,606 $ 85,608 $ 157,254 $ 146,039 $ 134,523
Rooms 70,093 69,897 109,660 105,483 99,668
Theatre concessions 69,206 52,872 98,746 84,062 73,189
Food and beverage 44,590 41,456 67,174 58,826 55,458
Other revenues 35,772 30,807 55,233 53,529 49,998
Total revenues 324,267 280,640 488,067 447,939 412,836
Costs and expenses:          
Theatre operations 91,747 73,081 134,946 127,531 115,078
Rooms 24,933 25,104 42,579 40,834 38,260
Theatre concessions 19,958 14,711 27,032 23,335 19,816
Food and beverage 34,656 32,425 55,215 46,250 43,062
Advertising and marketing 14,842 16,178 25,265 25,160 23,571
Administrative 36,392 29,029 53,247 46,642 45,266
Depreciation and amortization 24,073 22,412 38,810 33,845 33,827
Rent (Note 10) 5,040 5,009 8,591 8,522 8,418
Property taxes 8,630 8,756 15,001 14,637 14,836
Other operating expenses 19,582 19,911 34,268 32,801 30,986
Impairment charge (Note 2) 0 0 2,919 0 1,512
Total costs and expenses 279,853 246,616 437,873 399,557 374,632
Operating income 44,414 34,024 50,194 48,382 38,204
Other income (expense):          
Investment income 15 58 252 630 494
Interest expense (5,675) (5,557) (9,477) (10,060) (9,309)
Extinguishment of debt 0 0 0 0 6,008
Loss on disposition of property, equipment and other assets (490) (719) (1,463) (993) (266)
Equity losses from unconsolidated joint ventures, net (Note 11) (36) (63) (186) (250) (450)
Nonoperating Income (Expense), Total (6,186) (6,281) (10,874) (10,673) (3,523)
Earnings before income taxes 38,228 27,743 39,320 37,709 34,681
Income taxes (Note 9) 14,785 11,043 15,678 16,810 11,350
Net earnings 23,443 16,700 23,642 20,899 23,331
Net earnings (loss) attributable to noncontrolling interests (122) (82) (353) (4,102) 5,825
Net earnings attributable to The Marcus Corporation $ 23,565 $ 16,782 $ 23,995 $ 25,001 $ 17,506
Common Stock [Member]          
Net earnings per share - basic:          
Common Stock $ 0.88 $ 0.63 $ 0.90 $ 0.95 $ 0.68
Net earnings per share - diluted:          
Common Stock 0.84 0.61 0.87 0.92 0.63
Common Class B [Member]          
Net earnings per share - basic:          
Common Stock 0.80 0.57 0.82 0.86 0.59
Net earnings per share - diluted:          
Common Stock $ 0.79 $ 0.57 $ 0.81 $ 0.86 $ 0.59