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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended
Mar. 26, 2020
Mar. 28, 2019
Revenues:    
Revenues $ 150,704 $ 161,674
Cost reimbursements 8,756 8,365
Total revenues 159,460 170,039
Costs and expenses:    
Advertising and marketing 5,390 4,910
Administrative 17,732 17,859
Depreciation and amortization 19,033 15,985
Rent 6,954 5,403
Property taxes 6,029 5,393
Other operating expenses 8,707 10,883
Impairment charges 8,712  
Reimbursed costs 8,756 8,365
Total costs and expenses 181,660 165,089
Operating income (loss) (22,200) 4,950
Other income (expense):    
Investment income (loss) (695) 473
Interest expense (2,516) (3,059)
Other expense (590) (480)
Gain (loss) on disposition of property, equipment and other assets (12) 7
Equity losses from unconsolidated joint ventures, net (57) (84)
Nonoperating Income (Expense), Total (3,870) (3,143)
Earnings (loss) before income taxes (26,070) 1,807
Income taxes (6,570) 13
Net earnings (loss) (19,500) 1,794
Net loss attributable to noncontrolling interests (148) (66)
Net earnings (loss) attributable to The Marcus Corporation (19,352) 1,860
Theatre admissions [Member]    
Revenues:    
Revenue from Contract with Customer, Including Assessed Tax 55,395 58,969
Rooms [Member]    
Revenues:    
Revenue from Contract with Customer, Including Assessed Tax 16,989 18,938
Costs and expenses:    
Cost of Goods and Services Sold 9,655 9,035
Theatre concessions [Member]    
Revenues:    
Revenue from Contract with Customer, Including Assessed Tax 45,930 47,155
Costs and expenses:    
Cost of Goods and Services Sold 22,211 17,269
Food and beverage [Member]    
Revenues:    
Revenue from Contract with Customer, Including Assessed Tax 13,614 15,783
Costs and expenses:    
Cost of Goods and Services Sold 14,465 13,609
Other revenues [Member]    
Revenues:    
Revenue from Contract with Customer, Including Assessed Tax [1] 18,776 20,829
Theatre operations    
Costs and expenses:    
Cost of Goods and Services Sold $ 54,016 $ 56,378
Common Stock [Member]    
Net earnings (loss) per share - basic:    
Common Stock $ (0.64) $ 0.06
Net earnings (loss) per share - diluted:    
Common Stock (0.64) 0.06
Class B Common Stock [Member]    
Net earnings (loss) per share - basic:    
Common Stock (0.58) 0.06
Net earnings (loss) per share - diluted:    
Common Stock $ (0.58) $ 0.06
[1] Included in other revenues is an immaterial amount related to rental income that is not considered revenue from contracts with customers.