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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 28, 2014
May 29, 2014
Current assets:    
Cash and cash equivalents $ 5,435 $ 6,780
Restricted cash 8,808 8,032
Accounts and notes receivable, net of reserves of $1,489 and $1,423, respectively 12,232 9,472
Refundable income taxes 0 2,958
Deferred income taxes 3,118 3,056
Other current assets 6,759 6,367
Total current assets 36,352 36,665
Property and equipment:    
Land and improvements 97,742 97,611
Buildings and improvements 611,822 609,885
Leasehold improvements 64,812 62,379
Furniture, fixtures and equipment 273,302 270,993
Construction in progress 7,257 5,843
Total property and equipment 1,054,935 1,046,711
Less accumulated depreciation and amortization 409,004 399,119
Net property and equipment 645,931 647,592
Other assets:    
Investments in joint ventures 2,292 2,025
Goodwill 43,824 43,858
Condominium units 3,508 3,508
Other 35,635 35,275
Total other assets 85,259 84,666
TOTAL ASSETS 767,542 768,923
Current liabilities:    
Accounts payable 23,059 30,954
Income taxes 4,229 0
Taxes other than income taxes 14,496 14,333
Accrued compensation 8,186 12,914
Other accrued liabilities 29,688 31,912
Current portion of capital lease obligation 4,950 4,871
Current maturities of long-term debt 7,325 7,030
Total current liabilities 91,933 102,014
Capital lease obligation 22,125 23,370
Long-term debt 232,150 233,557
Deferred income taxes 42,724 42,561
Deferred compensation and other 38,151 37,442
Equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 54,229 53,844
Retained earnings 304,241 294,334
Accumulated other comprehensive loss (4,489) (4,558)
Stockholders' Equity before Treasury Stock 385,171 374,810
Less cost of Common Stock in treasury (3,799,121 shares at August 28, 2014 and 3,890,871 shares at May 29, 2014) (47,605) (48,599)
Total shareholders' equity attributable to The Marcus Corporation 337,566 326,211
Noncontrolling interest 2,893 3,768
Total equity 340,459 329,979
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 767,542 768,923
Common Stock [Member]
   
Equity:    
Common Stock 22,458 22,458
Class B Common Stock [Member]
   
Equity:    
Common Stock $ 8,732 $ 8,732