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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Current assets:    
Cash and cash equivalents $ 8,626 $ 6,020
Restricted cash 7,098 6,382
Accounts and notes receivable, net of reserves of $1,330 and $1,066, respectively 8,192 8,467
Refundable income taxes 3,022 2,950
Deferred income taxes 2,918 2,797
Other current assets 6,289 7,020
Total current assets 36,145 33,636
Property and equipment:    
Land and improvements 99,709 97,253
Buildings and improvements 571,420 543,278
Leasehold improvements 61,726 61,415
Furniture, fixtures and equipment 250,284 247,551
Construction in progress 6,297 3,951
Total property and equipment 989,436 953,448
Less accumulated depreciation and amortization 360,345 338,803
Net property and equipment 629,091 614,645
Other assets:    
Investments in joint ventures 2,741 2,621
Goodwill 44,032 44,135
Condominium units 3,508 3,508
Other 33,146 34,466
Total other assets 83,427 84,730
TOTAL ASSETS 748,663 733,011
Current liabilities:    
Accounts payable 16,651 18,945
Taxes other than income taxes 12,759 13,110
Accrued compensation 8,351 12,098
Other accrued liabilities 28,405 25,004
Current portion of capital lease obligation 4,481 4,189
Current maturities of long-term debt 14,677 97,918
Total current liabilities 85,324 171,264
Capital lease obligation 29,434 31,489
Long-term debt 238,598 106,276
Deferred income taxes 44,683 44,372
Deferred compensation and other 35,565 35,821
Equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Common Stock 22,426 22,372
Capital in excess of par 51,716 50,836
Retained earnings 275,061 296,644
Accumulated other comprehensive loss (4,088) (4,139)
Stockholders' Equity before Treasury Stock 353,878 374,531
Less cost of Common Stock in treasury (3,914,549 shares at February 28, 2013 and 2,298,904 shares at May 31, 2012) (48,702) (30,742)
Total shareholders' equity attributable to The Marcus Corporation 305,176 343,789
Noncontrolling interests 9,883 0
Total equity 315,059 343,789
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 748,663 733,011
Class B Common Stock [Member]
   
Equity:    
Common Stock $ 8,763 $ 8,818