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Unaudited Transition Period Comparative Balances (Tables) | 12 Months Ended
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Dec. 29, 2016
Transition Period Comparative Balances Disclosure [Abstract] |
Schedule of Transition Period Comparative Balances | In order to provide comparative results for the year ended December 29, 2016, the unaudited consolidated statement of earnings for the 53-week year ended December 31, 2015 is presented below. In order to provide comparative results for the 31-week transition period ended December 31, 2015, the unaudited consolidated statement of earnings for the 30-week period of May 30, 2014 to December 25, 2014 is also presented.
|  | (unaudited) 53 Weeks Ended |  | (unaudited) 30 Weeks Ended |
|  | December 31, |  | December 25, |
|  | 2015 |  | 2014 |
REVENUES: |  |  |  |  |  |  |
Theatre admissions |  | $ | 176,251 |  | $ | 85,608 |
Rooms |  |  | 109,857 |  |  | 69,897 |
Theatre concessions |  |  | 115,081 |  |  | 52,872 |
Food and beverage |  |  | 71,028 |  |  | 41,456 |
Other revenues |  |  | 59,477 |  |  | 30,807 |
Total revenues |  |  | 531,694 |  |  | 280,640 |
COSTS AND EXPENSES: |  |  |  |  |  |  |
Theatre operations |  |  | 153,612 |  |  | 73,081 |
Rooms |  |  | 42,408 |  |  | 25,104 |
Theatre concessions |  |  | 32,279 |  |  | 14,711 |
Food and beverage |  |  | 57,769 |  |  | 32,425 |
Advertising and marketing |  |  | 23,929 |  |  | 16,178 |
Administrative |  |  | 60,610 |  |  | 29,029 |
Depreciation and amortization |  |  | 40,032 |  |  | 22,145 |
Rent |  |  | 8,622 |  |  | 5,009 |
Property taxes |  |  | 14,876 |  |  | 8,756 |
Other operating expenses |  |  | 33,615 |  |  | 19,911 |
Impairment charge |  |  | 2,919 |  |  | - |
Total costs and expenses |  |  | 470,671 |  |  | 246,349 |
OPERATING INCOME |  |  | 61,023 |  |  | 34,291 |
OTHER INCOME (EXPENSE): |  |  |  |  |  |  |
Investment income |  |  | 209 |  |  | 58 |
Interest expense |  |  | (10,035) |  |  | (5,824) |
Loss on disposition of property, equipment and other assets |  |  | (1,233) |  |  | (719) |
Equity losses from unconsolidated joint ventures, net |  |  | (160) |  |  | (63) |
|  |  | (11,219) |  |  | (6,548) |
EARNINGS BEFORE INCOME TAXES |  |  | 49,804 |  |  | 27,743 |
INCOME TAXES |  |  | 19,415 |  |  | 11,043 |
NET EARNINGS |  |  | 30,389 |  |  | 16,700 |
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  | (393) |  |  | (82) |
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION |  | $ | 30,782 |  | $ | 16,782 |
NET EARNINGS PER SHARE – BASIC: |  |  |  |  |  |  |
Common Stock |  | $ | 1.15 |  | $ | 0.63 |
Class B Common Stock |  |  | 1.04 |  |  | 0.57 |
NET EARNINGS PER SHARE – DILUTED: |  |  |  |  |  |  |
Common Stock |  | $ | 1.1 |  | $ | 0.61 |
Class B Common Stock |  |  | 1.03 |  |  | 0.57 |

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