XML 37 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Aug. 27, 2015
Aug. 28, 2014
Net earnings $ 14,453 $ 12,276
Other comprehensive income (loss), net of tax:    
Fair market value adjustment of interest rate swap, net of tax (benefit) effect of $(45) and $25, respectively (66) 40
Reclassification adjustment on interest rate swap included in interest expense, net of tax effect of $20 and $20, respectively [1] 29 29
Other comprehensive income (loss) (37) 69
Comprehensive income 14,416 12,345
Comprehensive loss attributable to noncontrolling interests (198) (156)
Comprehensive income attributable to The Marcus Corporation $ 14,614 $ 12,501
[1] Amounts are included in interest expense in the consolidated statements of earnings.