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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect period of adoption adjustment
Class B Common Stock
Shareholders' Equity Attributable to The Marcus Corporation
Shareholders' Equity Attributable to The Marcus Corporation
Cumulative effect period of adoption adjustment
Shareholders' Equity Attributable to The Marcus Corporation
Class B Common Stock
Common Stock
Common Stock
Class B Common Stock
Capital in Excess of Par
Capital in Excess of Par
Cumulative effect period of adoption adjustment
Retained Earnings
Retained Earnings
Cumulative effect period of adoption adjustment
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interests
Beginning balance at Dec. 27, 2018 $ 490,119     $ 490,009     $ 22,843 $ 8,347 $ 63,830   $ 439,178     $ (6,758) $ (37,431) $ 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Cash dividends: (14,663)   $ (4,648) (14,663)   $ (4,648)         (14,663)   $ (4,648)      
Exercise of stock options 1,520     1,520         (205)           1,725  
Purchase of treasury stock (1,119)     (1,119)                     (1,119)  
Savings and profit-sharing contribution 1,181     1,181         810           371  
Reissuance of treasury stock 417     417         267           150  
Issuance of non-vested stock 0     0         (527)           527  
Share-based compensation 3,523     3,523         3,523              
Reissuance of treasury stock - acquisition 109,197     109,197         77,960           31,237  
Other (109)     (109)         (109)              
Conversions of Class B Common Stock 0     0     411 (411)                
Distributions to noncontrolling interest (185)     0                       (185)
Comprehensive income (loss) 36,225     36,127             42,017     (5,890)   98
Ending balance at Dec. 26, 2019 $ 621,458     621,435     23,254 7,936 145,549   461,884     (12,648) (4,540) 23
Accounting Standards Update [Extensible Enumeration] ASU 2020-06                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Cash dividends: $ (3,921)   $ (1,224) (3,921)   $ (1,224)         (3,921)   $ (1,224)      
Exercise of stock options 379     379         (67)           446  
Purchase of treasury stock (696)     (696)                     (696)  
Savings and profit-sharing contribution 1,315     1,315         299           1,016  
Reissuance of treasury stock 162     162         (21)           183  
Issuance of non-vested stock 0     0         (631)           631  
Share-based compensation 4,385     4,385         4,385              
Equity component of issuance of convertible notes, net of tax and issuance costs 16,511     16,511         16,511              
Capped call transactions, net of tax (12,495)     (12,495)         (12,495)              
Other 0     0         (1)   1          
Conversions of Class B Common Stock 0     0     10 (10)                
Comprehensive income (loss) (127,151)     (127,128)             (124,843)     (2,285)   (23)
Ending balance at Dec. 31, 2020 498,723 $ (15,809)   498,723 $ (15,809)   23,264 7,926 153,529 $ (16,511) 331,897 $ 702   (14,933) (2,960) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Exercise of stock options 1,530     1,530         (749)           2,279  
Purchase of treasury stock (1,391)     (1,391)                     (1,391)  
Savings and profit-sharing contribution 1,011     1,011     43   968              
Reissuance of treasury stock 38     38         6           32  
Issuance of non-vested stock 0     0     242   (903)           661  
Share-based compensation 9,316     9,316         9,316              
Conversions of Class B Common Stock 0     0     796 (796)                
Comprehensive income (loss) (39,804)     (39,804)             (43,293)     3,489    
Ending balance at Dec. 30, 2021 $ 453,614     $ 453,614     $ 24,345 $ 7,130 $ 145,656   $ 289,306     $ (11,444) $ (1,379) $ 0