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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2019
Jun. 28, 2018
Jun. 27, 2019
Jun. 28, 2018
Revenues:        
Revenues $ 220,317 $ 184,382 $ 381,991 $ 344,801
Cost reimbursements 12,183 8,916 20,548 16,688
Total revenues 232,500 193,298 402,539 361,489
Costs and expenses:        
Advertising and marketing 6,101 6,025 11,011 11,139
Administrative 18,950 18,558 36,809 35,840
Depreciation and amortization 18,273 14,426 34,258 28,330
Rent 6,878 2,585 12,281 5,536
Property taxes 5,468 4,779 10,861 9,993
Other operating expenses 10,719 9,307 21,602 18,063
Reimbursed costs 12,183 8,916 20,548 16,688
Total costs and expenses 205,025 164,191 370,114 315,366
Operating income 27,475 29,107 32,425 46,123
Other income (expense):        
Investment income (loss) 175 27 648 (9)
Interest expense (3,093) (3,511) (6,152) (6,820)
Other expense (480) (496) (960) (992)
Loss on disposition of property, equipment and other assets (147) (408) (140) (408)
Equity earnings (loss) from unconsolidated joint ventures, net (84) 200 (168) 252
Nonoperating Income (Expense), Total (3,629) (4,188) (6,772) (7,977)
Earnings before income taxes 23,846 24,919 25,653 38,146
Income taxes 5,609 6,207 5,622 9,628
Net earnings 18,237 18,712 20,031 28,518
Net earnings attributable to noncontrolling interests 171 93 105 78
Net earnings attributable to The Marcus Corporation 18,066 18,619 19,926 28,440
Theatre admissions        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 83,055 69,607 142,024 132,613
Rooms        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 28,194 29,118 47,132 49,789
Costs and expenses:        
Cost of Goods and Services Sold 10,309 10,567 19,344 20,068
Theatre concessions        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 67,920 46,798 115,075 88,211
Costs and expenses:        
Cost of Goods and Services Sold 25,049 12,976 42,318 24,937
Food and beverage        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 18,615 18,836 34,398 34,639
Costs and expenses:        
Cost of Goods and Services Sold 14,902 14,899 28,511 28,964
Other revenues        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 22,533 [1] 20,023 43,362 39,549
Theatre operations        
Costs and expenses:        
Cost of Goods and Services Sold $ 76,193 $ 61,153 $ 132,571 $ 115,808
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.60 $ 0.68 $ 0.68 $ 1.05
Net earnings per share - diluted:        
Common Stock 0.58 0.65 0.64 1.00
Class B Common Stock [Member]        
Net earnings per share - basic:        
Common Stock 0.54 0.62 0.59 0.95
Net earnings per share - diluted:        
Common Stock $ 0.54 $ 0.61 $ 0.59 $ 0.93
[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.