XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Description of Business and Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 27, 2018
Sep. 27, 2018
Jun. 28, 2018
Mar. 29, 2018
Dec. 28, 2017
[1]
Sep. 28, 2017
Jun. 29, 2017
Mar. 30, 2017
Dec. 27, 2018
Dec. 28, 2017
Dec. 29, 2016
Numerator:                      
Net earnings attributable to The Marcus Corporation $ 8,720 $ 16,231 $ 18,619 $ 9,821 $ 34,441 $ 10,978 $ 10,124 $ 9,453 $ 53,391 $ 64,996 $ 37,902
Denominator:                      
Denominator for basic EPS                 28,105 27,789 27,551
Effect of dilutive employee stock options                 608 614 406
Denominator for diluted EPS                 28,713 28,403 27,957
Common Stock [Member]                      
Net earnings per share - Basic:                      
Common Stock                 $ 1.96 $ 2.42 $ 1.41
Net earnings per share- Diluted:                      
Common Stock                 1.86 2.29 1.36
Common Class B [Member]                      
Net earnings per share - Basic:                      
Common Stock                 1.75 2.17 1.28
Net earnings per share- Diluted:                      
Common Stock                 $ 1.72 $ 2.13 $ 1.27
[1] The Company recorded a one-time income tax adjustment of $21,240 during the fourth quarter of fiscal 2017 related to the future lower federal tax rate resulting from the December 2017 signing of the Tax Cuts and Jobs Act of 2017.