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v3.22.2.2

General - Shareholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jul. 01, 2021 | Apr. 01, 2021 | Sep. 29, 2022 | Sep. 30, 2021
Accounting standards update [Extensible Enumeration] |  |  |  |  |  | Accounting Standards Update 2020-06 [Member] |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ 452,733 | $ 441,778 | $ 453,614 | $ 437,528 | $ 457,855 | $ 498,723 | $ 453,614 | $ 498,723
Cash dividends: | (1,220) |  |  |  |  |  |  |
Exercise of stock options | 813 | 53 | 26 | 81 | 82 | 1,292 |  |
Purchase of treasury stock | (809) | (104) | (1,373) | (60) | (73) | (1,181) |  |
Savings and profit-sharing contribution |  |  | 956 |  |  | 1,012 |  |
Reissuance of treasury stock | 18 | 7 | 9 | 126 | 6 | 12 |  |
Issuance of non-vested stock | 0 | 0 | 0 |  | 0 | 0 |  |
Shared-based compensation | 2,464 | 1,655 | 2,917 | 2,521 | 2,668 | 1,484 |  |
Other |  | 0 | 0 |  |  | 0 |  |
Conversions of Class B Common Stock |  |  | 0 |  | 0 | 0 |  |
Comprehensive income (loss) | 3,549 | 9,344 | (14,371) | 2,110 | (23,010) | (27,678) | (1,478) | (48,578)
Ending balance | 457,228 | 452,733 | 441,778 | 442,306 | 437,528 | 457,855 | 457,228 | 442,306
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | (15,809) |  | (15,809)
Shareholders’ Equity Attributable to The Marcus Corporation |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 452,733 | 441,778 | 453,614 | 437,528 | 457,855 | 498,723 | 453,614 | 498,723
Cash dividends: | (1,220) |  |  |  |  |  |  |
Exercise of stock options | 813 | 53 | 26 | 81 | 82 | 1,292 |  |
Purchase of treasury stock | (809) | (104) | (1,373) | (60) | (73) | (1,181) |  |
Savings and profit-sharing contribution |  |  | 956 |  |  | 1,012 |  |
Reissuance of treasury stock | 18 | 7 | 9 | 126 | 6 | 12 |  |
Issuance of non-vested stock |  | 0 | 0 |  |  |  |  |
Shared-based compensation | 2,464 | 1,655 | 2,917 | 2,521 | 2,668 | 1,484 |  |
Other |  | 0 | 0 |  |  | 0 |  |
Conversions of Class B Common Stock |  |  | 0 |  |  |  |  |
Comprehensive income (loss) | 3,549 | 9,344 | (14,371) | 2,110 | (23,010) | (27,678) |  |
Ending balance | 457,228 | 452,733 | 441,778 | 442,306 | 437,528 | 457,855 | 457,228 | 442,306
Shareholders’ Equity Attributable to The Marcus Corporation | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | (15,809) |  | (15,809)
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 24,498 | 24,498 | 24,345 | 24,342 | 24,049 | 23,264 | 24,345 | 23,264
Savings and profit-sharing contribution |  |  | 56 |  |  | 44 |  |
Forfeitures of non-vested stock |  |  |  | (2) |  |  |  |
Issuance of non-vested stock | 0 | 0 | 78 |  | 18 | 221 |  |
Conversions of Class B Common Stock |  |  | 19 |  | 275 | 520 |  |
Ending balance | 24,498 | 24,498 | 24,498 | 24,340 | 24,342 | 24,049 | 24,498 | 24,340
Capital in Excess of Par |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 150,565 | 149,234 | 145,656 | 140,916 | 138,446 | 153,529 | 145,656 | 153,529
Exercise of stock options | (175) | (16) | (5) | (44) | (40) | (659) |  |
Savings and profit-sharing contribution |  |  | 900 |  |  | 968 |  |
Reissuance of treasury stock | (2) | (2) | 1 | 20 | (1) | 2 |  |
Forfeitures of non-vested stock |  |  |  | (137) |  |  |  |
Issuance of non-vested stock | (131) | (305) | (236) |  | (157) | (367) |  |
Shared-based compensation | 2,464 | 1,655 | 2,917 | 2,521 | 2,668 | 1,484 |  |
Other |  | (1) | 1 |  |  |  |  |
Ending balance | 152,721 | 150,565 | 149,234 | 143,276 | 140,916 | 138,446 | 152,721 | 143,276
Capital in Excess of Par | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | (16,511) |  | (16,511)
Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 283,364 | 274,403 | 289,306 | 281,102 | 304,468 | 331,897 | 289,306 | 331,897
Cash dividends: | (1,220) |  |  |  |  |  |  |
Other |  | 1 | (1) |  |  | (1) |  |
Comprehensive income (loss) | 3,289 | 8,960 | (14,902) | 1,759 | (23,366) | (28,130) |  |
Ending balance | 285,113 | 283,364 | 274,403 | 282,861 | 281,102 | 304,468 | 285,113 | 282,861
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | 702 |  | 702
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (10,529) | (10,913) | (11,444) | (14,125) | (14,481) | (14,933) | (11,444) | (14,933)
Comprehensive income (loss) | 260 | 384 | 531 | 351 | 356 | 452 |  |
Ending balance | (10,269) | (10,529) | (10,913) | (13,774) | (14,125) | (14,481) | (10,269) | (13,774)
Treasury Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (2,276) | (2,555) | (1,379) | (1,838) | (2,033) | (2,960) | (1,379) | (2,960)
Exercise of stock options | 988 | 69 | 31 | 125 | 122 | 1,951 |  |
Purchase of treasury stock | (809) | (104) | (1,373) | (60) | (73) | (1,181) |  |
Reissuance of treasury stock | 20 | 9 | 8 | 106 | 7 | 10 |  |
Forfeitures of non-vested stock |  |  |  | 139 |  |  |  |
Issuance of non-vested stock | 131 | 305 | 158 |  | 139 | 146 |  |
Other |  |  |  |  |  | 1 |  |
Ending balance | (1,946) | (2,276) | (2,555) | (1,528) | (1,838) | (2,033) | (1,946) | (1,528)
Non- controlling Interest |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Comprehensive income (loss) |  |  |  |  | 0 | 0 |  |
Ending balance | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock, dividends (in dollars per share) | $ 0.05 |  |  |  |  |  |  |
Class B Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends: | $ (320) |  |  |  |  |  |  |
Common stock, dividends (in dollars per share) | $ 0.045 |  |  |  |  |  |  |
Class B Common Stock | Shareholders’ Equity Attributable to The Marcus Corporation |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends: | $ (320) |  |  |  |  |  |  |
Class B Common Stock | Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 7,111 | 7,111 | 7,130 | 7,131 | 7,406 | 7,926 | 7,130 | 7,926
Conversions of Class B Common Stock |  |  | (19) |  | (275) | (520) |  |
Ending balance | 7,111 | $ 7,111 | $ 7,111 | $ 7,131 | $ 7,131 | $ 7,406 | $ 7,111 | $ 7,131
Class B Common Stock | Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends: | $ (320) |  |  |  |  |  |  |

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