XML 89 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 30, 2013
May 31, 2012
May 26, 2011
NET EARNINGS $ 23,331 $ 22,734 $ 13,558
OTHER COMPREHENSIVE INCOME (LOSS):      
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $(1), $(75) and $14, respectively (2) (109) 20
Pension adjustment, net of tax effect (benefit) of $168, $(1,020) and $(67), respectively 237 (1,533) (121)
Amortization of loss on swap agreement, net of tax effect of $41, $46 and $45, respectively (Note 5) 58 68 68
Change in fair value of interest rate swap, net of tax effect of $12, $0 and $195, respectively 18 0 293
Other comprehensive income (loss) 311 (1,574) 260
COMPREHENSIVE INCOME 23,642 21,160 13,818
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 5,825 0 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE MARCUS CORPORATION $ 17,817 $ 21,160 $ 13,818