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Consolidated Statements of Earnings (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2021
Jun. 25, 2020
Jul. 01, 2021
Jun. 25, 2020
Revenues:        
Revenues $ 89,130 $ 5,998 $ 136,584 $ 156,702
Cost reimbursements 3,417 1,935 6,750 10,691
Total revenues 92,547 7,933 143,334 167,393
Costs and expenses:        
Advertising and marketing 3,819 1,075 6,368 6,465
Administrative 15,963 11,178 29,279 28,910
Depreciation and amortization 18,494 18,845 36,473 37,878
Rent 6,344 6,328 12,685 13,282
Property taxes 4,468 6,025 9,207 12,054
Other operating expenses 8,628 3,121 13,418 11,828
Impairment charges 3,732   3,732 8,712
Reimbursed costs 3,417 1,935 6,750 10,691
Total costs and expenses 118,657 60,995 205,105 242,655
Operating loss (26,110) (53,062) (61,771) (75,262)
Other income (expense):        
Investment income 120 836 160 141
Interest expense (4,907) (3,529) (9,750) (6,045)
Other expense (628) (591) (1,256) (1,181)
Gain (loss) on disposition of property, equipment and other assets (164) (36) 2,040 (48)
Equity losses from unconsolidated joint ventures, net   (428)   (485)
Nonoperating Income (Expense), Total (5,579) (3,748) (8,806) (7,618)
Loss before income taxes (31,689) (56,810) (70,577) (82,880)
Income tax benefit (8,323) (29,906) (19,081) (36,476)
Net loss (23,366) (26,904) (51,496) (46,404)
Net earnings (loss) attributable to noncontrolling interests   125   (23)
Net loss attributable to The Marcus Corporation (23,366) (27,029) (51,496) (46,381)
Theatre admissions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 24,915 154 35,600 55,549
Rooms [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 17,332 857 26,376 17,846
Costs and expenses:        
Cost of Goods and Services Sold 7,072 1,866 12,337 11,521
Theatre concessions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 23,061 1,104 32,980 47,034
Costs and expenses:        
Cost of Goods and Services Sold 10,037 831 14,533 23,042
Food and beverage [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 9,591 586 15,503 14,200
Costs and expenses:        
Cost of Goods and Services Sold 7,806 1,151 13,176 15,616
Other revenues [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 14,231 3,297 26,125 22,073
Theatre operations [Member]        
Costs and expenses:        
Cost of Goods and Services Sold $ 28,877 $ 8,640 $ 47,147 $ 62,656
Common Stock [Member]        
Net loss per share - basic:        
Common Stock $ (0.76) $ (0.89) $ (1.71) $ (1.53)
Net loss per share - diluted:        
Common Stock (0.76) (0.89) (1.71) (1.53)
Class B Common Stock [Member]        
Net loss per share - basic:        
Common Stock (0.68) (0.81) (1.44) (1.39)
Net loss per share - diluted:        
Common Stock $ (0.68) $ (0.81) $ (1.44) $ (1.39)