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v3.21.1

Consolidated Statements of Earnings (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2021 | Mar. 26, 2020
Revenues: |  |
Revenues | $ 47,454 | $ 150,704
Cost reimbursements | 3,333 | 8,756
Total revenues | 50,787 | 159,460
Costs and expenses: |  |
Advertising and marketing | 2,549 | 5,390
Administrative | 13,316 | 17,732
Depreciation and amortization | 17,979 | 19,033
Rent | 6,341 | 6,954
Property taxes | 4,739 | 6,029
Other operating expenses | 4,790 | 8,707
Impairment charges |  | 8,712
Reimbursed costs | 3,333 | 8,756
Total costs and expenses | 86,448 | 181,660
Operating loss | (35,661) | (22,200)
Other income (expense): |  |
Investment income (loss) | 40 | (695)
Interest expense | (4,843) | (2,516)
Other expense | (628) | (590)
Gain (loss) on disposition of property, equipment and other assets | 2,204 | (12)
Equity losses from unconsolidated joint ventures, net |  | (57)
Nonoperating Income (Expense), Total | (3,227) | (3,870)
Net loss before income taxes | (38,888) | (26,070)
Income tax benefit | (10,758) | (6,570)
Net loss | (28,130) | (19,500)
Net loss attributable to noncontrolling interests |  | (148)
Net loss attributable to The Marcus Corporation | (28,130) | (19,352)
Theatre admissions [Member] |  |
Revenues: |  |
Revenue from Contract with Customer, Including Assessed Tax | 10,685 | 55,395
Rooms [Member] |  |
Revenues: |  |
Revenue from Contract with Customer, Including Assessed Tax | 9,044 | 16,989
Costs and expenses: |  |
Cost of Goods and Services Sold | 5,265 | 9,655
Theatre concessions [Member] |  |
Revenues: |  |
Revenue from Contract with Customer, Including Assessed Tax | 9,919 | 45,930
Costs and expenses: |  |
Cost of Goods and Services Sold | 4,496 | 22,211
Food and beverage [Member] |  |
Revenues: |  |
Revenue from Contract with Customer, Including Assessed Tax | 5,912 | 13,614
Costs and expenses: |  |
Cost of Goods and Services Sold | 5,370 | 14,465
Other revenues [Member] |  |
Revenues: |  |
Revenue from Contract with Customer, Including Assessed Tax | 11,894 | 18,776
Theatre operations [Member] |  |
Costs and expenses: |  |
Cost of Goods and Services Sold | $ 18,270 | $ 54,016
Common Stock [Member] |  |
Net loss per share - basic: |  |
Common Stock | $ (0.93) | $ (0.64)
Net loss per share - diluted: |  |
Common Stock | (0.93) | (0.64)
Class B Common Stock [Member] |  |
Net loss per share - basic: |  |
Common Stock | (0.80) | (0.58)
Net loss per share - diluted: |  |
Common Stock | $ (0.80) | $ (0.58)

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