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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2020
Sep. 26, 2019
Sep. 24, 2020
Sep. 26, 2019
Revenues:        
Revenues $ 30,366 $ 204,031 $ 187,068 $ 586,022
Cost reimbursements 3,225 7,431 13,916 27,979
Total revenues 33,591 211,462 200,984 614,001
Costs and expenses:        
Advertising and marketing 1,981 6,653 8,446 17,664
Administrative 11,645 18,053 40,555 54,862
Depreciation and amortization 18,690 19,226 56,568 53,484
Rent 6,594 6,806 19,876 19,087
Property taxes 5,950 5,666 18,004 16,527
Other operating expenses 6,266 10,127 18,094 31,729
Impairment charges 765   9,477  
Reimbursed costs 3,225 7,431 13,916 27,979
Total costs and expenses 81,578 189,075 324,233 559,189
Operating income (loss) (47,987) 22,387 (123,249) 54,812
Other income (expense):        
Investment income 66 187 207 835
Interest expense (4,132) (2,807) (10,177) (8,959)
Other expense (590) (481) (1,771) (1,441)
Loss on disposition of property, equipment and other assets (251) (129) (299) (269)
Equity losses from unconsolidated joint ventures, net (1,054) (84) (1,539) (252)
Nonoperating Income (Expense), Total (5,961) (3,314) (13,579) (10,086)
Earnings (loss) before income taxes (53,948) 19,073 (136,828) 44,726
Income taxes (benefit) (14,508) 4,843 (50,984) 10,465
Net earnings (loss) (39,440) 14,230 (85,844) 34,261
Net earnings (loss) attributable to noncontrolling interests   (59) (23) 46
Net earnings (loss) attributable to The Marcus Corporation (39,440) 14,289 (85,821) 34,215
Theatre admissions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 3,118 69,753 58,667 211,777
Rooms [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 9,772 34,185 27,618 81,317
Costs and expenses:        
Cost of Goods and Services Sold 4,611 10,829 16,132 30,173
Theatre concessions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 3,243 57,051 50,277 172,126
Costs and expenses:        
Cost of Goods and Services Sold 2,592 21,471 25,634 63,789
Food and beverage [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 5,420 20,170 19,620 54,568
Costs and expenses:        
Cost of Goods and Services Sold 5,109 15,842 20,725 44,353
Other revenues [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 8,813 22,872 30,886 66,234
Theatre operations [Member]        
Costs and expenses:        
Cost of Goods and Services Sold $ 14,150 $ 66,971 $ 76,806 $ 199,542
Common Stock [Member]        
Net earnings (loss) per share - basic:        
Common Stock $ (1.30) $ 0.47 $ (2.84) $ 1.18
Net earnings (loss) per share - diluted:        
Common Stock (1.30) 0.46 (2.84) 1.10
Class B Common Stock [Member]        
Net earnings (loss) per share - basic:        
Common Stock (1.18) 0.43 (2.57) 1.02
Net earnings (loss) per share - diluted:        
Common Stock $ (1.18) $ 0.43 $ (2.57) $ 1.01