XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

General - Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2019 | Jun. 28, 2018 | Jun. 27, 2019 | Jun. 28, 2018
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Cost reimbursements | $ 12,183 |  | $ 8,916 | $ 20,548 | $ 16,688
Total revenues | 232,500 |  | 193,298 | 402,539 | 361,489
Theatre admissions |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 83,055 |  | 69,607 | 142,024 | 132,613
Rooms |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 28,194 |  | 29,118 | 47,132 | 49,789
Theatre concessions |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 67,920 |  | 46,798 | 115,075 | 88,211
Food and beverage |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 18,615 |  | 18,836 | 34,398 | 34,639
Other revenues |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 22,533 | [1] | 20,023 | 43,362 | 39,549
Theatres Segment [Member] |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Cost reimbursements | 237 |  | 387 | 429 | 866
Total revenues | 162,387 |  | 125,453 | 277,272 | 238,388
Theatres Segment [Member] | Theatre admissions |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 83,055 |  | 69,607 | 142,024 | 132,613
Theatres Segment [Member] | Theatre concessions |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 67,920 |  | 46,798 | 115,075 | 88,211
Theatres Segment [Member] | Other revenues |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 11,175 | [1] | 8,661 | 19,744 | 16,698
Hotels or Resorts [Member] |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Cost reimbursements | 11,946 |  | 8,529 | 20,119 | 15,822
Total revenues | 69,971 |  | 67,713 | 125,032 | 122,881
Hotels or Resorts [Member] | Rooms |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 28,194 |  | 29,118 | 47,132 | 49,789
Hotels or Resorts [Member] | Food and beverage |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 18,615 |  | 18,836 | 34,398 | 34,639
Hotels or Resorts [Member] | Other revenues |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 11,216 | [1] | 11,230 | 23,383 | 22,631
Corporate Segment [Member] |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Total revenues | 142 |  | 132 | 235 | 220
Corporate Segment [Member] | Other revenues |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 142 | [1] | $ 132 | $ 235 | $ 220
[1] | Included in other revenues is an immaterial amount related to rental income that is not considered revenue from contracts with customers under ASC Topic 606.

X
- Definition Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. + References No definition available. + Details
Name: | mcs_RevenueFromReimbursement
Namespace Prefix: | mcs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | mcs_SummaryOfSignificantAccountingPoliciesLineItems
Namespace Prefix: | mcs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_AdmissionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_OccupancyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ConcessionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FoodAndBeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mcs_TheatresSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mcs_HotelsOrResortsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |