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Consolidated Statements of Earnings (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jul. 01, 2021
Jun. 30, 2022
Jul. 01, 2021
Revenues:        
Revenues $ 190,305 $ 89,130 $ 314,934 $ 136,584
Cost reimbursements 8,250 3,417 15,863 6,750
Total revenues 198,555 92,547 330,797 143,334
Costs and expenses:        
Advertising and marketing 5,978 3,819 10,459 6,368
Administrative 17,627 15,963 36,708 29,279
Depreciation and amortization 16,752 18,494 33,983 36,473
Rent 6,578 6,344 12,828 12,685
Property taxes 4,980 4,468 9,725 9,207
Other operating expenses 9,261 8,628 18,935 13,418
Impairment charges 0   0 3,732
Reimbursed costs 8,250 3,417 15,863 6,750
Total costs and expenses 179,662 118,657 328,701 205,105
Operating income (loss) 18,893 (26,110) 2,096 (61,771)
Other income (expense):        
Investment income (loss) (459) 120 (727) 160
Interest expense (4,063) (4,907) (8,155) (9,750)
Other expense (584) (628) (1,161) (1,256)
Gain (loss) on disposition of property, equipment and other assets (69) (164) 355 2,040
Equity earnings ( losses) from unconsolidated joint ventures 7 0 (134) 0
Nonoperating income (expense), total (5,168) (5,579) (9,822) (8,806)
Earnings (loss) before income taxes 13,725 (31,689) (7,726) (70,577)
Income tax expense ( benefit) 4,765 (8,323) (1,784) (19,081)
Net earnings (loss) 8,960 (23,366) (5,942) (51,496)
Net earnings (loss) attributable to noncontrolling interests 0 0 0 0
Net earnings (loss) attributable to The Marcus Corporation $ 8,960 $ (23,366) $ (5,942) $ (51,496)
Common Stock        
Net earnings (loss) per share - basic:        
Common stock (in dollars per share) $ 0.29 $ (0.76) $ (0.19) $ (1.71)
Net earnings (loss) per share - diluted:        
Common stock (in dollars per share) 0.24 (0.76) (0.19) (1.71)
Class B Common Stock        
Net earnings (loss) per share - basic:        
Common stock (in dollars per share) 0.26 (0.68) (0.18) (1.44)
Net earnings (loss) per share - diluted:        
Common stock (in dollars per share) $ 0.23 $ (0.68) $ (0.18) $ (1.44)
Theatre admissions        
Revenues:        
Revenues $ 63,087 $ 24,915 $ 101,504 $ 35,600
Rooms        
Revenues:        
Revenues 28,865 17,332 46,295 26,376
Costs and expenses:        
Costs 10,471 7,072 18,674 12,337
Theatre concessions        
Revenues:        
Revenues 58,147 23,061 93,611 32,980
Costs and expenses:        
Costs 22,993 10,037 38,186 14,533
Food and beverage        
Revenues:        
Revenues 19,014 9,591 33,525 15,503
Costs and expenses:        
Costs 15,035 7,806 27,175 13,176
Other revenues        
Revenues:        
Revenues 21,192 14,231 39,999 26,125
Theatre operations        
Costs and expenses:        
Costs $ 61,737 $ 28,877 $ 106,165 $ 47,147