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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2020
Jun. 27, 2019
Jun. 25, 2020
Jun. 27, 2019
Revenues:        
Revenues $ 5,998 $ 220,317 $ 156,702 $ 381,991
Cost reimbursements 1,935 12,183 10,691 20,548
Total revenues 7,933 232,500 167,393 402,539
Costs and expenses:        
Advertising and marketing 1,075 6,101 6,465 11,011
Administrative 11,178 18,950 28,910 36,809
Depreciation and amortization 18,845 18,273 37,878 34,258
Rent 6,328 6,878 13,282 12,281
Property taxes 6,025 5,468 12,054 10,861
Other operating expenses 3,121 10,719 11,828 21,602
Impairment charges     8,712  
Reimbursed costs 1,935 12,183 10,691 20,548
Total costs and expenses 60,995 205,025 242,655 370,114
Operating income (loss) (53,062) 27,475 (75,262) 32,425
Other income (expense):        
Investment income 836 175 141 648
Interest expense (3,529) (3,093) (6,045) (6,152)
Other expense (591) (480) (1,181) (960)
Loss on disposition of property, equipment and other assets (36) (147) (48) (140)
Equity losses from unconsolidated joint ventures, net (428) (84) (485) (168)
Nonoperating Income (Expense), Total (3,748) (3,629) (7,618) (6,772)
Earnings (loss) before income taxes (56,810) 23,846 (82,880) 25,653
Income taxes (benefit) (29,906) 5,609 (36,476) 5,622
Net earnings (loss) (26,904) 18,237 (46,404) 20,031
Net earnings (loss) attributable to noncontrolling interests 125 171 (23) 105
Net earnings (loss) attributable to The Marcus Corporation (27,029) 18,066 (46,381) 19,926
Theatre admissions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 154 83,055 55,549 142,024
Rooms [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 857 28,194 17,846 47,132
Costs and expenses:        
Cost of Goods and Services Sold 1,866 10,309 11,521 19,344
Theatre concessions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 1,104 67,920 47,034 115,075
Costs and expenses:        
Cost of Goods and Services Sold 831 25,049 23,042 42,318
Food and beverage [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 586 18,615 14,200 34,398
Costs and expenses:        
Cost of Goods and Services Sold 1,151 14,902 15,616 28,511
Other revenues [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 3,297 22,533 22,073 43,362
Theatre operations        
Costs and expenses:        
Cost of Goods and Services Sold $ 8,640 $ 76,193 $ 62,656 $ 132,571
Common Stock [Member]        
Net earnings (loss) per share - basic:        
Common Stock $ (0.89) $ 0.60 $ (1.53) $ 0.68
Net earnings (loss) per share - diluted:        
Common Stock (0.89) 0.58 (1.53) 0.64
Class B Common Stock [Member]        
Net earnings (loss) per share - basic:        
Common Stock (0.81) 0.54 (1.39) 0.59
Net earnings (loss) per share - diluted:        
Common Stock $ (0.81) $ 0.54 $ (1.39) $ 0.59