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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 30, 2013
May 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents (Note 1) $ 10,158 $ 6,020
Restricted cash (Note 1) 7,895 6,382
Accounts and notes receivable, net of reserves (Notes 4 and 10) 8,568 8,467
Refundable income taxes 255 2,950
Deferred income taxes (Note 8) 2,877 2,797
Other current assets (Note 1) 6,384 7,020
Total current assets 36,137 33,636
PROPERTY AND EQUIPMENT, net (Note 4) 625,757 614,645
OTHER ASSETS:    
Investments in joint ventures (Note 10) 2,713 2,621
Goodwill (Note 1) 43,997 44,135
Condominium units (Note 2) 3,508 3,508
Other (Note 4) 34,584 34,466
Total other assets 84,802 84,730
Total assets 746,696 733,011
CURRENT LIABILITIES:    
Accounts payable 25,330 18,945
Taxes other than income taxes 14,000 13,110
Accrued compensation 10,940 12,098
Other accrued liabilities 25,183 25,004
Current portion of capital lease obligation (Note 4) 4,562 4,189
Current maturities of long-term debt (Note 5) 11,193 97,918
Total current liabilities 91,208 171,264
CAPITAL LEASE OBLIGATION (Note 4) 28,241 31,489
LONG-TERM DEBT (Note 5) 231,580 106,276
DEFERRED INCOME TAXES (Note 8) 43,516 44,372
DEFERRED COMPENSATION AND OTHER (Note 7) 35,455 35,821
COMMITMENTS, LICENSE RIGHTS AND CONTINGENCIES (Note 9)      
EQUITY (Note 6):    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 51,979 50,836
Retained earnings 278,536 296,644
Accumulated other comprehensive loss (3,828) (4,139)
Stockholders' Equity before Treasury Stock 357,877 374,531
Less cost of Common Stock in treasury (4,117,217 shares in 2013 and 2,298,904 shares in 2012) (51,175) (30,742)
Total shareholders’ equity attributable to The Marcus Corporation 306,702 343,789
Noncontrolling interests 9,994 0
Total equity 316,696 343,789
Total liabilities and shareholders’ equity 746,696 733,011
Common Stock [Member]
   
EQUITY (Note 6):    
Common Stock 22,433 22,372
Class B Common Stock [Member]
   
EQUITY (Note 6):    
Common Stock $ 8,757 $ 8,818