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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 28, 2017
Dec. 29, 2016
May 28, 2015
REVENUES:        
Theatre admissions $ 104,606 $ 227,091 $ 186,768 $ 157,254
Rooms 70,093 106,876 105,167 109,660
Theatre concessions 69,206 148,989 120,975 98,746
Food and beverage 44,590 70,627 67,551 67,174
Other revenues 35,772 69,131 63,403 55,233
Total revenues 324,267 622,714 543,864 488,067
COSTS AND EXPENSES:        
Theatre operations 91,747 197,270 160,729 134,946
Rooms 24,933 40,286 40,213 42,579
Theatre concessions 19,958 43,634 32,407 27,032
Food and beverage 34,656 59,375 55,526 55,215
Advertising and marketing 14,842 23,960 21,582 25,265
Administrative 36,392 68,666 63,620 53,247
Depreciation and amortization 23,815 51,719 41,832 38,361
Rent (Note 10) 5,040 11,869 8,384 8,591
Property taxes 8,630 18,815 16,257 15,001
Other operating expenses 19,582 31,525 33,360 34,268
Impairment charge (Note 2) 0 0 0 2,919
Total costs and expenses 279,595 547,119 473,910 437,424
OPERATING INCOME 44,672 75,595 69,954 50,643
OTHER INCOME (EXPENSE):        
Investment income 15 588 298 252
Interest expense (5,933) (12,100) (9,176) (9,926)
Gain (loss) on disposition of property, equipment and other assets (490) 3,981 (844) (1,463)
Equity earnings (losses) from unconsolidated joint ventures, net (Note 11) (36) 46 301 (186)
Nonoperating Income (Expense), Total (6,444) (7,485) (9,421) (11,323)
EARNINGS BEFORE INCOME TAXES 38,228 68,110 60,533 39,320
INCOME TAXES (NOTE 9) 14,785 3,625 22,994 15,678
NET EARNINGS 23,443 64,485 37,539 23,642
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (122) (511) (363) (353)
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION $ 23,565 $ 64,996 $ 37,902 $ 23,995
Common Stock [Member]        
NET EARNINGS PER SHARE - BASIC:        
Common Stock $ 0.88 $ 2.42 $ 1.41 $ 0.9
NET EARNINGS PER SHARE - DILUTED:        
Common Stock 0.84 2.29 1.36 0.87
Common Class B [Member]        
NET EARNINGS PER SHARE - BASIC:        
Common Stock 0.8 2.17 1.28 0.82
NET EARNINGS PER SHARE - DILUTED:        
Common Stock $ 0.79 $ 2.13 $ 1.27 $ 0.81