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v3.23.1

General - Schedule of Shareholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2023 | Mar. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | $ 456,921 | $ 453,614
Cash dividends | (1,229) |
Exercise of stock options | 2 | 26
Purchase of treasury stock | (313) | (1,373)
Savings and profit-sharing contribution | 1,259 | 956
Reissuance of treasury stock | 21 | 9
Issuance of non-vested stock | 0 | 0
Shared-based compensation | 2,172 | 2,917
Other | 0 | 0
Conversions of Class B Common Stock | 0 | 0
Distribution to noncontrolling interest | (550) |
Comprehensive income (loss) | (9,557) | (14,371)
Ending balance | 448,407 | 441,778
Shareholders’ Equity Attributable to The Marcus Corporation |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 456,097 | 453,614
Cash dividends | (1,229) |
Exercise of stock options | 2 | 26
Purchase of treasury stock | (313) | (1,373)
Savings and profit-sharing contribution | 1,259 | 956
Reissuance of treasury stock | 21 | 9
Issuance of non-vested stock | 0 | 0
Shared-based compensation | 2,172 | 2,917
Other | 0 | 0
Conversions of Class B Common Stock | 0 | 0
Comprehensive income (loss) | (9,557) | (14,371)
Ending balance | 448,133 | 441,778
Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 24,498 | 24,345
Savings and profit-sharing contribution | 79 | 56
Issuance of non-vested stock | 82 | 78
Conversions of Class B Common Stock | 33 | 19
Ending balance | 24,692 | 24,498
Capital in Excess of Par |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 153,794 | 145,656
Exercise of stock options | (1) | (5)
Savings and profit-sharing contribution | 1,180 | 900
Reissuance of treasury stock | (3) | 1
Issuance of non-vested stock | (143) | (236)
Shared-based compensation | 2,172 | 2,917
Other | 1 | 1
Ending balance | 157,000 | 149,234
Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 274,254 | 289,306
Cash dividends | (1,229) |
Other | (1) | (1)
Comprehensive income (loss) | (9,466) | (14,902)
Ending balance | 263,239 | 274,403
Accumulated Other Comprehensive Income (Loss) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (1,694) | (11,444)
Comprehensive income (loss) | (91) | 531
Ending balance | (1,785) | (10,913)
Treasury Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (1,866) | (1,379)
Exercise of stock options | 3 | 31
Purchase of treasury stock | (313) | (1,373)
Reissuance of treasury stock | 24 | 8
Issuance of non-vested stock | 61 | 158
Other |  | 0
Ending balance | (2,091) | (2,555)
Non- controlling Interest |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 824 | 0
Distribution to noncontrolling interest | (550) |
Comprehensive income (loss) |  | 0
Ending balance | $ 274 | 0
Common Stock |  |
Common stock, dividends (in dollars per share) | $ 0.05 |
Class B Common Stock |  |
Common stock, dividends (in dollars per share) | $ 0.045 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Cash dividends | $ (319) |
Class B Common Stock | Shareholders’ Equity Attributable to The Marcus Corporation |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Cash dividends | (319) |
Class B Common Stock | Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 7,111 | 7,130
Conversions of Class B Common Stock | (33) | (19)
Ending balance | 7,078 | $ 7,111
Class B Common Stock | Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Cash dividends | $ (319) |

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