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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 29, 2013
May 30, 2013
Current assets:    
Cash and cash equivalents $ 12,214 $ 10,158
Restricted cash 6,891 7,895
Accounts and notes receivable, net of reserves of $1,330 and $1,324, respectively 11,712 8,568
Refundable income taxes 0 255
Deferred income taxes 2,895 2,877
Other current assets 6,717 6,384
Total current assets 40,429 36,137
Property and equipment:    
Land and improvements 95,253 95,295
Buildings and improvements 578,164 575,166
Leasehold improvements 61,871 61,726
Furniture, fixtures and equipment 253,581 250,203
Construction in progress 11,722 11,414
Total property and equipment 1,000,591 993,804
Less accumulated depreciation and amortization 377,286 368,047
Net property and equipment 623,305 625,757
Other assets:    
Investments in joint ventures 3,022 2,713
Goodwill 43,963 43,997
Condominium units 3,508 3,508
Other 35,071 34,584
Total other assets 85,564 84,802
TOTAL ASSETS 749,298 746,696
Current liabilities:    
Accounts payable 19,636 25,330
Income taxes 8,223 0
Taxes other than income taxes 13,638 14,000
Accrued compensation 7,839 10,940
Other accrued liabilities 27,423 25,183
Current portion of capital lease obligation 4,636 4,562
Current maturities of long-term debt 32,084 11,193
Total current liabilities 113,479 91,208
Capital lease obligation 27,076 28,241
Long-term debt 202,801 231,580
Deferred income taxes 43,330 43,516
Deferred compensation and other 36,003 35,455
Equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 52,256 51,979
Retained earnings 289,734 278,536
Accumulated other comprehensive loss (3,561) (3,828)
Stockholders' Equity before Treasury Stock 369,619 357,877
Less cost of Common Stock in treasury (4,112,386 shares at August 29, 2013 and 4,117,217 shares at May 30, 2013) (51,359) (51,175)
Total shareholders' equity attributable to The Marcus Corporation 318,260 306,702
Noncontrolling interests 8,349 9,994
Total equity 326,609 316,696
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 749,298 746,696
Common Stock [Member]
   
Equity:    
Common Stock 22,433 22,433
Class B Common Stock [Member]
   
Equity:    
Common Stock $ 8,757 $ 8,757