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v3.21.1

General - Shareholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2021 | Mar. 26, 2020
Beginning balance | $ 498,723 | $ 621,458
Exercise of stock options | 1,292 | 45
Purchase of treasury stock | (1,181) | (274)
Savings and profit-sharing contribution | 1,012 | 1,315
Reissuance of treasury stock | 12 | 48
Share-based compensation | 1,484 | 988
Comprehensive loss | (27,678) | (20,047)
Ending balance | 457,855 | 598,388
Accounting Standards Update 2020-06 [Member] | Cumulative effect period of adoption adjustment |  |
Ending balance | (15,809) |
Capital in Excess of Par [Member] |  |
Beginning balance | 153,529 | 145,549
Exercise of stock options | (659) | 5
Savings and profit-sharing contribution | 968 | 299
Reissuance of treasury stock | 2 | 2
Issuance of non-vested stock | (367) | (149)
Share-based compensation | 1,484 | 988
Ending balance | 138,446 | 146,694
Capital in Excess of Par [Member] | Accounting Standards Update 2020-06 [Member] | Cumulative effect period of adoption adjustment |  |
Ending balance | (16,511) |
Retained Earnings [Member] |  |
Beginning balance | 331,897 | 461,884
Other | (1) |
Comprehensive loss | (28,130) | (19,352)
Ending balance | 304,468 | 437,387
Retained Earnings [Member] | Accounting Standards Update 2020-06 [Member] | Cumulative effect period of adoption adjustment |  |
Ending balance | 702 |
Accumulated Other Comprehensive Income (Loss) [Member] |  |
Beginning balance | (14,933) | (12,648)
Comprehensive loss | 452 | (547)
Ending balance | (14,481) | (13,195)
Treasury Stock [Member] |  |
Beginning balance | (2,960) | (4,540)
Exercise of stock options | 1,951 | 40
Purchase of treasury stock | (1,181) | (274)
Savings and profit-sharing contribution |  | 1,016
Reissuance of treasury stock | 10 | 46
Issuance of non-vested stock | 146 | 149
Other | 1 |
Ending balance | (2,033) | (3,563)
Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Beginning balance | 498,723 | 621,435
Exercise of stock options | 1,292 | 45
Purchase of treasury stock | (1,181) | (274)
Savings and profit-sharing contribution | 1,012 | 1,315
Reissuance of treasury stock | 12 | 48
Share-based compensation | 1,484 | 988
Comprehensive loss | (27,678) | (19,899)
Ending balance | 457,855 | 598,513
Shareholders' Equity Attributable to The Marcus Corporation [Member] | Accounting Standards Update 2020-06 [Member] | Cumulative effect period of adoption adjustment |  |
Ending balance | (15,809) |
Non- controlling Interests [Member] |  |
Beginning balance | 0 | 23
Comprehensive loss |  | (148)
Ending balance | 0 | (125)
Common Stock [Member] |  |
Beginning balance | 23,264 | 23,254
Cash dividends: |  | (3,921)
Savings and profit-sharing contribution | 44 |
Issuance of non-vested stock | 221 |
Conversions of Class B Common Stock | 520 | 10
Ending balance | 24,049 | 23,264
Common Stock [Member] | Retained Earnings [Member] |  |
Cash dividends: |  | (3,921)
Common Stock [Member] | Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Cash dividends: |  | (3,921)
Class B Common Stock [Member] |  |
Beginning balance | 7,926 | 7,936
Cash dividends: |  | (1,224)
Conversions of Class B Common Stock | (520) | (10)
Ending balance | $ 7,406 | 7,926
Class B Common Stock [Member] | Retained Earnings [Member] |  |
Cash dividends: |  | (1,224)
Class B Common Stock [Member] | Shareholders' Equity Attributable to The Marcus Corporation [Member] |  |
Cash dividends: |  | $ (1,224)

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