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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2019
Sep. 27, 2018
Sep. 26, 2019
Sep. 27, 2018
Revenues:        
Revenues $ 204,031 $ 161,511 $ 586,022 $ 506,312
Cost reimbursements 7,431 9,088 27,979 25,776
Total revenues 211,462 170,599 614,001 532,088
Costs and expenses:        
Advertising and marketing 6,653 6,178 17,664 17,317
Administrative 18,053 16,813 54,862 52,653
Depreciation and amortization 19,226 14,569 53,484 42,899
Rent 6,806 2,815 19,087 8,351
Property taxes 5,666 5,018 16,527 15,011
Other operating expenses 10,127 8,969 31,729 27,032
Reimbursed costs 7,431 9,088 27,979 25,776
Total costs and expenses 189,075 148,186 559,189 463,552
Operating income 22,387 22,413 54,812 68,536
Other income (expense):        
Investment income (loss) 187 442 835 433
Interest expense (2,807) (3,180) (8,959) (10,000)
Other expense (481) (497) (1,441) (1,489)
Loss on disposition of property, equipment and other assets (129) (359) (269) (767)
Equity earnings (loss) from unconsolidated joint ventures, net (84) 30 (252) 282
Nonoperating Income (Expense), Total (3,314) (3,564) (10,086) (11,541)
Earnings before income taxes 19,073 18,849 44,726 56,995
Income taxes 4,843 2,626 10,465 12,254
Net earnings 14,230 16,223 34,261 44,741
Net earnings (loss) attributable to noncontrolling interest (59) (8) 46 70
Net earnings attributable to The Marcus Corporation 14,289 16,231 34,215 44,671
Theatre admissions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 69,753 52,422 211,777 185,035
Rooms [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 34,185 34,467 81,317 84,256
Costs and expenses:        
Cost of Goods and Services Sold 10,829 10,958 30,173 31,026
Theatre concessions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 57,051 35,476 172,126 123,687
Costs and expenses:        
Cost of Goods and Services Sold 21,471 10,168 63,789 35,105
Food and beverage [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 20,170 19,333 54,568 53,972
Costs and expenses:        
Cost of Goods and Services Sold 15,842 14,966 44,353 43,930
Other revenues [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 22,872 [1] 19,813 66,234 59,362
Theatre operations        
Costs and expenses:        
Cost of Goods and Services Sold $ 66,971 $ 48,644 $ 199,542 $ 164,452
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.47 $ 0.60 $ 1.18 $ 1.65
Net earnings per share - diluted:        
Common Stock 0.46 0.56 1.10 1.56
Class B Common Stock [Member]        
Net earnings per share - basic:        
Common Stock 0.43 0.52 1.02 1.47
Net earnings per share - diluted:        
Common Stock $ 0.43 $ 0.51 $ 1.01 $ 1.44
[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.