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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2016
Sep. 24, 2015
Sep. 29, 2016
Sep. 24, 2015
Revenues:        
Theatre admissions $ 46,859 $ 39,125 $ 137,783 $ 127,515
Rooms 32,609 33,641 81,984 83,775
Theatre concessions 30,260 26,027 88,644 82,674
Food and beverage 17,991 18,679 50,784 51,347
Other revenues 16,976 16,422 45,922 45,068
Total revenues 144,695 133,894 405,117 390,379
Costs and expenses:        
Theatre operations 39,579 35,169 118,048 111,097
Rooms 10,608 11,155 30,409 32,064
Theatre concessions 8,611 7,700 24,440 23,052
Food and beverage 14,498 14,612 41,797 42,447
Advertising and marketing 5,540 6,152 16,033 17,310
Administrative 15,702 14,011 45,638 42,824
Depreciation and amortization 10,474 10,342 31,025 29,931
Rent 2,051 2,209 6,277 6,517
Property taxes 4,168 3,885 12,306 11,365
Other operating expenses 8,781 8,848 24,854 25,807
Impairment charge 0 0 0 2,919
Total costs and expenses 120,012 114,083 350,827 345,333
Operating income 24,683 19,811 54,290 45,046
Other income (expense):        
Investment income 8 10 25 205
Interest expense (2,127) (2,496) (6,993) (7,390)
Gain (loss) on disposition of property, equipment and other assets 239 183 (478) (564)
Equity earnings (losses) from unconsolidated joint ventures, net 161 2 270 (121)
Nonoperating Income (Expense), Total (1,719) (2,301) (7,176) (7,870)
Earnings before income taxes 22,964 17,510 47,114 37,176
Income taxes 8,712 6,798 18,236 14,504
Net earnings 14,252 10,712 28,878 22,672
Net loss attributable to noncontrolling interests (120) (159) (282) (453)
Net earnings attributable to The Marcus Corporation $ 14,372 $ 10,871 $ 29,160 $ 23,125
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.54 $ 0.41 $ 1.09 $ 0.87
Net earnings per share - diluted:        
Common Stock 0.51 0.39 1.05 0.83
Dividends per share:        
Common Stock 0.113 0.105 0.338 0.305
Class B Common Stock [Member]        
Net earnings per share - basic:        
Common Stock 0.49 0.37 0.99 0.78
Net earnings per share - diluted:        
Common Stock 0.48 0.37 0.98 0.78
Dividends per share:        
Common Stock $ 0.102 $ 0.095 $ 0.307 $ 0.277