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v3.22.1

General - Shareholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Apr. 01, 2021
Accounting Standards Update [Extensible Enumeration] |  | Accounting Standards Update 2020-06 [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | $ 453,614 | $ 498,723
Exercise of stock options | 26 | 1,292
Purchase of treasury stock | (1,373) | (1,181)
Savings and profit-sharing contribution | 956 | 1,012
Reissuance of treasury stock | 9 | 12
Shared-based compensation | 2,917 | 1,484
Other | 0 |
Comprehensive income (loss) | (14,371) | (27,678)
Ending balance | 441,778 | 457,855
Cumulative Effect, Period of Adoption, Adjustment |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance |  | (15,809)
Shareholders’ Equity Attributable to The Marcus Corporation |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 453,614 | 498,723
Exercise of stock options | 26 | 1,292
Purchase of treasury stock | (1,373) | (1,181)
Savings and profit-sharing contribution | 956 | 1,012
Reissuance of treasury stock | 9 | 12
Shared-based compensation | 2,917 | 1,484
Other | 0 |
Comprehensive income (loss) | (14,371) | (27,678)
Ending balance | 441,778 | 457,855
Shareholders’ Equity Attributable to The Marcus Corporation | Cumulative Effect, Period of Adoption, Adjustment |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance |  | (15,809)
Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 24,345 | 23,264
Savings and profit-sharing contribution | 56 | 44
Issuance of non-vested stock | 78 | 221
Conversions of Class B Common Stock | 19 | 520
Ending balance | 24,498 | 24,049
Capital in Excess of Par |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 145,656 | 153,529
Exercise of stock options | (5) | (659)
Savings and profit-sharing contribution | 900 | 968
Reissuance of treasury stock | 1 | 2
Issuance of non-vested stock | (236) | (367)
Shared-based compensation | 2,917 | 1,484
Other | 1 |
Ending balance | 149,234 | 138,446
Capital in Excess of Par | Cumulative Effect, Period of Adoption, Adjustment |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance |  | (16,511)
Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 289,306 | 331,897
Other | (1) | (1)
Comprehensive income (loss) | (14,902) | (28,130)
Ending balance | 274,403 | 304,468
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance |  | 702
Accumulated Other Comprehensive Income (Loss) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (11,444) | (14,933)
Comprehensive income (loss) | 531 | 452
Ending balance | (10,913) | (14,481)
Treasury Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (1,379) | (2,960)
Exercise of stock options | 31 | 1,951
Purchase of treasury stock | (1,373) | (1,181)
Reissuance of treasury stock | 8 | 10
Issuance of non-vested stock | 158 | 146
Other | 1 |
Ending balance | (2,555) | (2,033)
Non- controlling Interests |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 0 | 0
Comprehensive income (loss) |  | 0
Ending balance | 0 | 0
Class B Common Stock | Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 7,130 | 7,926
Conversions of Class B Common Stock | (19) | (520)
Ending balance | $ 7,111 | $ 7,406

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