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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2017
Sep. 29, 2016
Sep. 28, 2017
Sep. 29, 2016
Revenues:        
Theatre admissions $ 50,246 $ 46,859 $ 166,222 $ 137,783
Rooms 32,785 32,609 82,844 81,984
Theatre concessions 33,290 30,260 109,365 88,644
Food and beverage 18,670 17,991 52,487 50,784
Other revenues 18,827 16,976 53,629 45,922
Total revenues 153,818 144,695 464,547 405,117
Costs and expenses:        
Theatre operations 44,403 39,579 145,844 118,048
Rooms 10,658 10,608 30,117 30,409
Theatre concessions 9,567 8,611 30,666 24,440
Food and beverage 15,125 14,498 44,093 41,797
Advertising and marketing 6,296 5,540 17,880 16,033
Administrative 16,876 15,702 51,654 45,638
Depreciation and amortization 12,993 10,474 37,544 31,025
Rent 3,113 2,051 9,718 6,277
Property taxes 5,052 4,168 14,575 12,306
Other operating expenses 8,300 8,781 24,255 24,854
Total costs and expenses 132,383 120,012 406,346 350,827
Operating income 21,435 24,683 58,201 54,290
Other income (expense):        
Investment income 119 8 229 25
Interest expense (3,367) (2,127) (9,454) (6,993)
Gain (loss) on disposition of property, equipment and other assets (449) 239 (420) (478)
Equity earnings (losses) from unconsolidated joint ventures, net (12) 161 75 270
Nonoperating Income (Expense), Total (3,709) (1,719) (9,570) (7,176)
Earnings before income taxes 17,726 22,964 48,631 47,114
Income taxes 6,908 8,712 18,571 18,236
Net earnings 10,818 14,252 30,060 28,878
Net loss attributable to noncontrolling interests (160) (120) (495) (282)
Net earnings attributable to The Marcus Corporation $ 10,978 $ 14,372 $ 30,555 $ 29,160
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.41 $ 0.54 $ 1.14 $ 1.09
Net earnings per share - diluted:        
Common Stock 0.39 0.51 1.08 1.05
Dividends per share:        
Common Stock 0.125 0.113 0.375 0.338
Common Class B [Member]        
Net earnings per share - basic:        
Common Stock 0.36 0.49 1.02 0.99
Net earnings per share - diluted:        
Common Stock 0.37 0.48 1.01 0.98
Dividends per share:        
Common Stock $ 0.114 $ 0.102 $ 0.341 $ 0.307