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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 29, 2016
May 28, 2015
May 29, 2014
NET EARNINGS $ 23,443 $ 37,539 $ 23,642 $ 20,899
OTHER COMPREHENSIVE INCOME (LOSS):        
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $9, $0, $0 and $(1), respectively 0 14 0 (1)
Pension loss arising during period, net of tax benefit of $40, $42, $570 and $668, respectively (62) (42) (902) (899)
Amortization of the net actuarial loss and prior service credit related to the pension, net of tax effect of $55, $84, $127 and $114, respectively 127 58 199 154
Pension curtailment gain, net of tax effect of $127, $0, $0 and $0 0 134 0 0
Fair market value adjustment of interest rate swap, net of tax benefit of $95, $25, $110 and $65, respectively (Note 6) (39) (143) (169) (99)
Reclassification adjustment on interest rate swap included in interest expense, net of tax effect of $25, $43, $77 and $76, respectively (Note 6) 65 38 118 115
Reclassification adjustment related to interest rate swap de-designation, net of tax effect of $63, $0, $0 and $0 0 96 0 0
Other comprehensive income (loss) 91 155 (754) (730)
COMPREHENSIVE INCOME 23,534 37,694 22,888 20,169
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (122) (363) (353) (4,102)
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE MARCUS CORPORATION $ 23,656 $ 38,057 $ 23,241 $ 24,271