XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 28, 2017
[1]
Sep. 28, 2017
Jun. 29, 2017
Mar. 30, 2017
Dec. 29, 2016
Sep. 29, 2016
Jun. 30, 2016
Mar. 31, 2016
Nov. 26, 2015
Aug. 27, 2015
Dec. 31, 2015
Dec. 25, 2014
Dec. 28, 2017
Dec. 29, 2016
Dec. 31, 2015
May 28, 2015
Numerator:                                  
Net earnings attributable to The Marcus Corporation $ 3,969 $ 34,441 $ 10,978 $ 10,124 $ 9,453 $ 8,742 $ 14,372 $ 9,336 $ 5,452 $ 4,945 $ 14,651 $ 23,565 $ 16,782 $ 64,996 $ 37,902 $ 30,782 $ 23,995
Denominator:                                  
Denominator for basic EPS                       27,609   27,789 27,551   27,421
Effect of dilutive employee stock options                       308   614 406   266
Denominator for diluted EPS                       27,917   28,403 27,957   27,687
Common Stock [Member]                                  
Net earnings per share - Basic:                                  
Common Stock                       $ 0.88 $ 0.63 $ 2.42 $ 1.41 $ 1.15 $ 0.9
Net earnings per share- Diluted:                                  
Common Stock                       0.84 0.61 2.29 1.36 1.1 0.87
Class B Common Stock [Member]                                  
Net earnings per share - Basic:                                  
Common Stock                       0.8 0.57 2.17 1.28 1.04 0.82
Net earnings per share- Diluted:                                  
Common Stock                       $ 0.79 $ 0.57 $ 2.13 $ 1.27 $ 1.03 $ 0.81
[1] The Company recorded a one-time income tax adjustment of $21,240 during the fourth quarter of fiscal 2017 related to the future lower federal tax rate resulting from the December 2017 signing of the Tax Cuts and Jobs Act of 2017.