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v3.19.1

General (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2019 | Mar. 29, 2018
Beginning Balance | $ 490,119 | $ 445,124
Exercise of stock options | 454 | 929
Purchase of treasury stock | (428) | (453)
Savings and profit-sharing contribution | 1,181 | 1,130
Reissuance of treasury stock | 47 | 49
Issuance of non-vested stock | 0 | 0
Share-based compensation | 777 | 596
Reissuance of treasury stock-acquisition | 109,197 |
Other | (109) |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | (60) | (19)
Comprehensive income (loss) | 1,497 | 9,776
Ending Balance | 597,859 | 450,494
Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | (2,568)
Capital in Excess of Par [Member] |  |
Beginning Balance | 63,830 | 61,452
Exercise of stock options | (78) | (62)
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 810 | 651
Reissuance of treasury stock | 31 | 26
Issuance of non-vested stock | (127) | (108)
Share-based compensation | 777 | 596
Reissuance of treasury stock-acquisition | 77,960 |
Other | (109) |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 0 | 0
Ending Balance | 143,094 | 62,555
Capital in Excess of Par [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Capital in Excess of Par [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Capital in Excess of Par [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Retained Earnings [Member] |  |
Beginning Balance | 439,178 | 403,206
Exercise of stock options | 0 | 0
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 0 | 0
Reissuance of treasury stock | 0 | 0
Issuance of non-vested stock | 0 | 0
Share-based compensation | 0 | 0
Reissuance of treasury stock-acquisition | 0 |
Other | 0 |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 1,860 | 9,821
Ending Balance | 436,222 | 407,952
Retained Earnings [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | (11)
Retained Earnings [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 1,574
Retained Earnings [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | (2,568)
Accumulated Other Comprehensive Income (Loss) [Member] |  |
Beginning Balance | (6,758) | (7,425)
Exercise of stock options | 0 | 0
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 0 | 0
Reissuance of treasury stock | 0 | 0
Issuance of non-vested stock | 0 | 0
Share-based compensation | 0 | 0
Reissuance of treasury stock-acquisition | 0 |
Other | 0 |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | (297) | (30)
Ending Balance | (7,055) | (9,018)
Accumulated Other Comprehensive Income (Loss) [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 11
Accumulated Other Comprehensive Income (Loss) [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | (1,574)
Accumulated Other Comprehensive Income (Loss) [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Treasury Stock [Member] |  |
Beginning Balance | (37,431) | (43,399)
Exercise of stock options | 532 | 991
Purchase of treasury stock | (428) | (453)
Savings and profit-sharing contribution | 371 | 479
Reissuance of treasury stock | 16 | 23
Issuance of non-vested stock | 127 | 108
Share-based compensation | 0 |
Reissuance of treasury stock-acquisition | 31,237 |
Other | 0 |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 0 | 0
Ending Balance | (5,576) | (42,251)
Treasury Stock [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Treasury Stock [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Treasury Stock [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Beginning Balance | 490,009 | 445,024
Exercise of stock options | 454 | 929
Purchase of treasury stock | (428) | (453)
Savings and profit-sharing contribution | 1,181 | 1,130
Reissuance of treasury stock | 47 | 49
Issuance of non-vested stock | 0 | 0
Share-based compensation | 777 | 596
Reissuance of treasury stock-acquisition | 109,197 |
Other | (109) |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 1,563 | 9,791
Ending Balance | 597,875 | 450,428
Shareholders' Equity Attributable to The Marcus Corporation [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Shareholders' Equity Attributable to The Marcus Corporation [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Shareholders' Equity Attributable to The Marcus Corporation [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | (2,568)
Non- controlling Interests [Member] |  |
Beginning Balance | 110 | 100
Exercise of stock options | 0 | 0
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 0 | 0
Reissuance of treasury stock | 0 | 0
Issuance of non-vested stock | 0 | 0
Share-based compensation | 0 | 0
Reissuance of treasury stock-acquisition | 0 |
Other | 0 |
Conversions of Class B Common Stock | 0 | 0
Distributions to noncontrolling interest | (60) | (19)
Comprehensive income (loss) | (66) | (15)
Ending Balance | (16) | 66
Non- controlling Interests [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Non- controlling Interests [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Non- controlling Interests [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Stock [Member] |  |
Beginning Balance | 22,843 | 22,656
Cash dividends: | (3,633) | (2,907)
Exercise of stock options | 0 | 0
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 0 | 0
Reissuance of treasury stock | 0 | 0
Issuance of non-vested stock | 0 | 0
Share-based compensation | 0 | 0
Reissuance of treasury stock-acquisition | 0 |
Other | 0 |
Conversions of Class B Common Stock | 411 | 8
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 0 | 0
Ending Balance | 23,254 | 22,664
Common Stock [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Stock [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Stock [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Stock [Member] | Retained Earnings [Member] |  |
Cash dividends: | (3,633) | (2,907)
Common Stock [Member] | Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Cash dividends: | (3,633) | (2,907)
Common Class B [Member] |  |
Beginning Balance | 8,347 | 8,534
Cash dividends: | (1,183) | (1,163)
Exercise of stock options | 0 | 0
Purchase of treasury stock | 0 | 0
Savings and profit-sharing contribution | 0 | 0
Reissuance of treasury stock | 0 | 0
Issuance of non-vested stock | 0 | 0
Share-based compensation | 0 | 0
Reissuance of treasury stock-acquisition | 0 |
Other | 0 |
Conversions of Class B Common Stock | (411) | (8)
Distributions to noncontrolling interest | 0 | 0
Comprehensive income (loss) | 0 | 0
Ending Balance | 7,936 | 8,526
Common Class B [Member] | Accounting Standards Update 2016-01 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Class B [Member] | Accounting Standards Update 2018-02 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Class B [Member] | Accounting Standards Update 2014-09 [Member] |  |
Reclassification to Unappropriated Retained Earnings |  | 0
Common Class B [Member] | Retained Earnings [Member] |  |
Cash dividends: | (1,183) | (1,163)
Common Class B [Member] | Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Cash dividends: | $ (1,183) | $ (1,163)

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