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Consolidated Statements of Earnings (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Apr. 01, 2021
Revenues:    
Revenues $ 124,629 $ 47,454
Cost reimbursements 7,613 3,333
Total revenues 132,242 50,787
Costs and expenses:    
Advertising and marketing 4,481 2,549
Administrative 19,081 13,316
Depreciation and amortization 17,231 17,979
Rent 6,250 6,341
Property taxes 4,745 4,739
Other operating expenses 9,674 4,790
Reimbursed costs 7,613 3,333
Total costs and expenses 149,039 86,448
Operating loss (16,797) (35,661)
Other income (expense):    
Investment income (loss) (268) 40
Interest expense (4,092) (4,843)
Other expense (577) (628)
Gain on disposition of property, equipment and other assets 424 2,204
Equity losses from unconsolidated joint ventures (141) 0
Nonoperating income (expense), total (4,654) (3,227)
Loss before income taxes (21,451) (38,888)
Income tax benefit (6,549) (10,758)
Net loss (14,902) (28,130)
Net earnings (loss) attributable to noncontrolling interests 0 0
Net loss attributable to The Marcus Corporation (14,902) (28,130)
Theatre admissions    
Revenues:    
Revenues 38,417 10,685
Rooms    
Revenues:    
Revenues 17,430 9,044
Costs and expenses:    
Costs 8,203 5,265
Theatre concessions    
Revenues:    
Revenues 35,464 9,919
Costs and expenses:    
Costs 15,193 4,496
Food and beverage    
Revenues:    
Revenues 14,511 5,912
Costs and expenses:    
Costs 12,140 5,370
Other revenues    
Revenues:    
Revenues 18,807 11,894
Theatre operations    
Costs and expenses:    
Costs $ 44,428 $ 18,270
Common Stock    
Net loss per share - basic:    
Common Stock (in dollars per share) $ (0.48) $ (0.93)
Net loss per share - diluted:    
Common Stock (in dollars per share) (0.48) (0.93)
Class B Common Stock    
Net loss per share - basic:    
Common Stock (in dollars per share) (0.44) (0.80)
Net loss per share - diluted:    
Common Stock (in dollars per share) $ (0.44) $ (0.80)