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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 29, 2014
May 30, 2013
CURRENT ASSETS:    
Cash and cash equivalents (Note 1) $ 6,780 $ 10,158
Restricted cash (Note 1) 8,032 7,895
Accounts and notes receivable, net of reserves (Notes 4) 9,472 8,568
Refundable income taxes 2,958 255
Deferred income taxes (Note 8) 3,056 2,877
Other current assets (Note 1) 6,367 6,384
Total current assets 36,665 36,137
PROPERTY AND EQUIPMENT, net (Note 4) 647,592 625,757
OTHER ASSETS:    
Investments in joint ventures (Note 10) 2,025 2,713
Goodwill (Note 1) 43,858 43,997
Condominium units 3,508 3,508
Other (Note 4) 35,275 34,584
Total other assets 84,666 84,802
Total assets 768,923 746,696
CURRENT LIABILITIES:    
Accounts payable 30,954 25,330
Taxes other than income taxes 14,333 14,000
Accrued compensation 12,914 10,940
Other accrued liabilities 31,912 25,183
Current portion of capital lease obligation (Note 4) 4,871 4,562
Current maturities of long-term debt (Note 5) 7,030 11,193
Total current liabilities 102,014 91,208
CAPITAL LEASE OBLIGATION (Note 4) 23,370 28,241
LONG-TERM DEBT (Note 5) 233,557 231,580
DEFERRED INCOME TAXES (Note 8) 42,561 43,516
DEFERRED COMPENSATION AND OTHER (Note 7) 37,442 35,455
COMMITMENTS AND LICENSE RIGHTS (Note 9)      
EQUITY (Note 6):    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 53,844 51,979
Retained earnings 294,334 278,536
Accumulated other comprehensive loss (4,558) (3,828)
Stockholders' Equity before Treasury Stock 374,810 357,877
Less cost of Common Stock in treasury (3,890,871 shares in 2014 and 4,117,217 shares in 2013) (48,599) (51,175)
Total shareholders' equity attributable to The Marcus Corporation 326,211 306,702
Noncontrolling interests 3,768 9,994
Total equity 329,979 316,696
Total liabilities and shareholders’ equity 768,923 746,696
Common Stock [Member]
   
EQUITY (Note 6):    
Common Stock 22,458 22,433
Class B Common Stock [Member]
   
EQUITY (Note 6):    
Common Stock $ 8,732 $ 8,757