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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2018
Mar. 30, 2017
Revenues:    
Theatre admissions $ 63,006 $ 63,841
Rooms 20,671 20,934
Theatre concessions 41,413 40,896
Food and beverage 15,803 15,040
Other revenues 19,526 [1] 17,243
Revenues 160,419 157,954
Cost reimbursements 7,772 7,502
Total revenues [2] 168,191 165,456
Costs and expenses:    
Theatre operations 54,655 54,685
Rooms 9,501 9,198
Theatre concessions 11,961 11,118
Food and beverage 14,065 13,467
Advertising and marketing 5,114 5,562
Administrative 17,282 16,529
Depreciation and amortization 13,904 12,248
Rent 2,951 3,273
Property taxes 5,214 5,078
Other operating expenses 8,756 8,343
Reimbursed costs 7,772 7,502
Total costs and expenses 151,175 147,003
Operating income 17,016 18,453
Other income (expense):    
Investment income (loss) (36) 72
Interest expense (3,309) (2,924)
Other expense (496) (428)
Loss on disposition of property, equipment and other assets 0 (399)
Equity earnings from unconsolidated joint ventures, net 52 55
Nonoperating Income (Expense), Total (3,789) (3,624)
Earnings before income taxes 13,227 14,829
Income taxes 3,421 5,712
Net earnings 9,806 9,117
Net loss attributable to noncontrolling interests (15) (336)
Net earnings attributable to The Marcus Corporation $ 9,821 $ 9,453
Common Stock [Member]    
Net earnings per share - basic:    
Common Stock $ 0.36 $ 0.35
Net earnings per share - diluted:    
Common Stock 0.35 0.33
Dividends per share:    
Common Stock 0.15 0.125
Common Class B [Member]    
Net earnings per share - basic:    
Common Stock 0.33 0.32
Net earnings per share - diluted:    
Common Stock 0.32 0.31
Dividends per share:    
Common Stock $ 0.136 $ 0.114
[1] Included in other revenues is an immaterial amount related to rental income that is not considered contract revenue from contracts with customers under ASC No. 2014-09.
[2] Revenues include cost reimbursements of $7,772 for the 13 weeks ended March 29, 2018 (Theatres - $479, Hotels/Resorts - $7,293) and $7,502 for the 13 weeks ended March 30, 2017 (Theatres - $618, Hotels/Resorts - $6,884).