XML 90 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Quarterly Financial Information (Details) - 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
Unaudited Quarterly Financial Information [Line Items]                                  
Revenues $ 59,401 $ 158,167 $ 153,818 $ 152,775 $ 157,954 $ 138,747 $ 144,695 $ 134,978 $ 125,444 $ 115,676 $ 149,190 $ 324,267 $ 280,640 $ 622,714 $ 543,864 $ 531,694 $ 488,067
Operating income 8,042 17,394 21,435 18,741 18,025 15,664 24,683 18,261 11,346 10,664 25,966 44,672 34,291 75,595 69,954 61,023 50,643
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
Net earnings per common share - diluted $ 0.14 $ 1.21 $ 0.39 $ 0.36 $ 0.33 $ 0.31 $ 0.51 $ 0.34 $ 0.2 $ 0.18 $ 0.53            
[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.