XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2017
Mar. 31, 2016
Net earnings $ 9,117 $ 5,280
Other comprehensive income (loss), net of tax:    
Change in unrealized gain on available for sale investments, net of tax benefit of $9 and $0, respectively (14) 0
Amortization of the net actuarial loss and prior service credit related to the pension, net of tax effect of $35 and $0, respectively 54 0
Fair market value adjustment of interest rate swap, net of tax benefit of $0 and $77, respectively 0 (115)
Reclassification adjustment on interest rate swap included in interest expense, net of tax effect of $0 and $13, respectively 0 20
Other comprehensive income (loss) 40 (95)
Comprehensive income 9,157 5,185
Comprehensive loss attributable to noncontrolling interests (336) (172)
Comprehensive income attributable to The Marcus Corporation $ 9,493 $ 5,357