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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2018
Jun. 29, 2017
Jun. 28, 2018
Jun. 29, 2017
Revenues:        
Theatre admissions $ 69,607 $ 52,135 $ 132,613 $ 115,976
Rooms 29,118 29,125 49,789 50,059
Theatre concessions 46,798 35,179 88,211 76,075
Food and beverage 18,836 18,777 34,639 33,817
Other revenues 20,023 [1] 17,559 39,549 [1] 34,802
Revenues 184,382 152,775 344,801 310,729
Cost reimbursements 8,916 7,365 16,688 14,867
Total revenues [2] 193,298 160,140 361,489 325,596
Costs and expenses:        
Theatre operations 61,153 46,756 115,808 101,441
Rooms 10,567 10,261 20,068 19,459
Theatre concessions 12,976 9,981 24,937 21,099
Food and beverage 14,899 15,501 28,964 28,968
Advertising and marketing 6,025 6,022 11,139 11,584
Administrative 18,558 17,393 35,840 33,922
Depreciation and amortization 14,426 12,303 28,330 24,551
Rent 2,585 3,332 5,536 6,605
Property taxes 4,779 4,445 9,993 9,523
Other operating expenses 9,307 7,612 18,063 15,955
Reimbursed costs 8,916 7,365 16,688 14,867
Total costs and expenses 164,191 140,971 315,366 287,974
Operating income 29,107 19,169 46,123 37,622
Other income (expense):        
Investment income (loss) 27 38 (9) 110
Interest expense (3,511) (3,163) (6,820) (6,087)
Other expense (496) (428) (992) (856)
Gain (loss) on disposition of property, equipment and other assets (408) 428 (408) 29
Equity earnings from unconsolidated joint ventures, net 200 32 252 87
Nonoperating Income (Expense), Total (4,188) (3,093) (7,977) (6,717)
Earnings before income taxes 24,919 16,076 38,146 30,905
Income taxes 6,207 5,951 9,628 11,663
Net earnings 18,712 10,125 28,518 19,242
Net earnings (loss) attributable to noncontrolling interests 93 1 78 (335)
Net earnings attributable to The Marcus Corporation $ 18,619 $ 10,124 $ 28,440 $ 19,577
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.68 $ 0.38 $ 1.05 $ 0.73
Net earnings per share - diluted:        
Common Stock 0.65 0.36 1.00 0.69
Dividends per share:        
Common Stock 0.150 0.125 0.300 0.250
Common Class B [Member]        
Net earnings per share - basic:        
Common Stock 0.62 0.34 0.95 0.66
Net earnings per share - diluted:        
Common Stock 0.61 0.33 0.93 0.64
Dividends per share:        
Common Stock $ 0.136 $ 0.114 $ 0.273 $ 0.227
[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 $8,916 for the 13 weeks ended June 28, 2018 (Theatres - $387, Hotels/Resorts - $8,529); $7,365 for the 13 weeks ended June 29, 2017 (Theatres - $541, Hotels/Resorts - $6,824); $16,688 for the 26 weeks ended June 28, 2018 (Theatres - $866, Hotels/Resorts - $15,822); and $14,867 for the 26 weeks ended June 29, 2017 (Theatres - $1,159, Hotels/Resorts - $13,708).