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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 29, 2016
Accounting Policies [Abstract] |
Schedule Of Depreciation And Amortization Of Property And Equipment | Depreciation and amortization of property and equipment are provided using the straight-line method over the shorter of the following estimated useful lives or any related lease terms:
| Years
Land improvements | 10 - 20
Buildings and improvements | 12 - 39
Leasehold improvements | 3 - 40
Furniture, fixtures and equipment | 3 - 20
Schedule of Goodwill |
|  | December 29, 2016 |  | December 31, 2015 |  | May 28, 2015 |  | May 29, 2014 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 44,220 |  | $ | 43,720 |  | $ | 43,858 |  | $ | 43,997 |
Acquisition |  |  | – |  |  | 581 |  |  | – |  |  | – |
Other |  |  | (347) |  |  | – |  |  | – |  |  | – |
Deferred tax adjustment |  |  | (138) |  |  | (81) |  |  | (138) |  |  | (139) |
Balance at end of period |  | $ | 43,735 |  | $ | 44,220 |  | $ | 43,720 |  | $ | 43,858 |
Schedule of Earnings Per Share, Basic and Diluted | The following table illustrates the computation of Common Stock and Class B Common Stock basic and diluted net earnings per share and provides a reconciliation of the number of weighted-average basic and diluted shares outstanding:
|  | Year Ended |  | 31 Weeks Ended |  | Year Ended |
|  | December 29, |  | December 31, |  |  |  |  |
|  | 2016 |  | 2015 |  | May 28, 2015 |  | May 29, 2014 |
|  | (in thousands, except per share data) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to The Marcus Corporation |  | $ | 37,902 |  | $ | 23,565 |  | $ | 23,995 |  | $ | 25,001 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS |  |  | 27,551 |  |  | 27,609 |  |  | 27,421 |  |  | 27,076 |
Effect of dilutive employee stock options |  |  | 406 |  |  | 308 |  |  | 266 |  |  | 74 |
Denominator for diluted EPS |  |  | 27,957 |  |  | 27,917 |  |  | 27,687 |  |  | 27,150 |
Net earnings per share - Basic: |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.41 |  | $ | 0.88 |  | $ | 0.90 |  | $ | 0.95 |
Class B Common Stock |  | $ | 1.28 |  | $ | 0.80 |  | $ | 0.82 |  | $ | 0.86 |
Net earnings per share- Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.36 |  | $ | 0.84 |  | $ | 0.87 |  | $ | 0.92 |
Class B Common Stock |  | $ | 1.27 |  | $ | 0.79 |  | $ | 0.81 |  | $ | 0.86 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive loss presented in the accompanying consolidated balance sheets consists of the following, all presented net of tax:
|  | December 29, 2016 |  | December 31, 2015 |
Unrealized gain (loss) on available for sale investments |  | $ | 3 |  | $ | (11) |
Unrecognized gain on interest rate swap agreement |  |  | – |  |  | 9 |
Net unrecognized actuarial loss for pension obligation |  |  | (5,069) |  |  | (5,219) |
|  | $ | (5,066) |  | $ | (5,221) |

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