XML 29 R20.htm IDEA: XBRL DOCUMENT 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)