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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 27, 2014
May 30, 2013
Current assets:    
Cash and cash equivalents $ 4,260 $ 10,158
Restricted cash 7,769 7,895
Accounts and notes receivable, net of reserves of $1,491 and $1,324, respectively 10,665 8,568
Refundable income taxes 0 255
Deferred income taxes 2,929 2,877
Other current assets 5,787 6,384
Total current assets 31,410 36,137
Property and equipment:    
Land and improvements 95,182 95,295
Buildings and improvements 590,049 575,166
Leasehold improvements 61,847 61,726
Furniture, fixtures and equipment 256,423 250,203
Construction in progress 15,804 11,414
Total property and equipment 1,019,305 993,804
Less accumulated depreciation and amortization 391,460 368,047
Net property and equipment 627,845 625,757
Other assets:    
Investments in joint ventures 1,971 2,713
Goodwill 43,893 43,997
Condominium units 3,508 3,508
Other 34,838 34,584
Total other assets 84,210 84,802
TOTAL ASSETS 743,465 746,696
Current liabilities:    
Accounts payable 20,105 25,330
Income taxes 2,207 0
Taxes other than income taxes 14,406 14,000
Accrued compensation 9,962 10,940
Other accrued liabilities 33,667 25,183
Current portion of capital lease obligation 4,792 4,562
Current maturities of long-term debt 32,472 11,193
Total current liabilities 117,611 91,208
Capital lease obligation 24,615 28,241
Long-term debt 200,418 231,580
Deferred income taxes 39,801 43,516
Deferred compensation and other 36,145 35,455
Equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Common Stock 22,458 22,433
Capital in excess of par 53,089 51,979
Retained earnings 292,594 278,536
Accumulated other comprehensive loss (3,792) (3,828)
Stockholders' Equity before Treasury Stock 373,081 357,877
Less cost of Common Stock in treasury (4,254,171 shares at February 27, 2014 and 4,117,217 shares at May 30, 2013) (52,994) (51,175)
Total shareholders' equity attributable to The Marcus Corporation 320,087 306,702
Noncontrolling interests 4,788 9,994
Total equity 324,875 316,696
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 743,465 746,696
Class B Common Stock [Member]
   
Equity:    
Common Stock $ 8,732 $ 8,757