Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 28, 2018	Dec. 28, 2017
Current assets:
Cash and cash equivalents	$ 13,304	$ 16,248
Restricted cash	5,238	4,499
Accounts and notes receivable, net of reserves of $193 and $161, respectively	30,992	27,230
Refundable income taxes	3,400	15,335
Other current assets	14,369	13,409
Total current assets	67,303	76,721
Property and equipment:
Land and improvements	146,980	146,887
Buildings and improvements	765,859	759,166
Leasehold improvements	98,423	93,451
Furniture, fixtures and equipment	360,037	351,879
Construction in progress	7,949	5,269
Total property and equipment	1,379,248	1,356,652
Less accumulated depreciation and amortization	526,652	496,588
Net property and equipment	852,596	860,064
Other assets:
Investments in joint ventures	4,722	4,239
Goodwill	43,422	43,492
Other	34,183	33,281
Total other assets	82,327	81,012
TOTAL ASSETS	1,002,226	1,017,797
Current liabilities:
Accounts payable	37,704	51,541
Taxes other than income taxes	19,536	19,638
Accrued compensation	13,633	15,627
Other accrued liabilities	49,272	53,291
Current portion of capital lease obligations	7,262	7,570
Current maturities of long-term debt	10,065	12,016
Total current liabilities	137,472	159,683
Capital lease obligations	24,777	28,282
Long-term debt	275,321	289,813
Deferred income taxes	38,279	38,233
Deferred compensation and other	59,285	56,662
Shareholders’ equity attributable to The Marcus Corporation
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued	0	0
Capital in excess of par	63,253	61,452
Retained earnings	420,910	403,206
Accumulated other comprehensive loss	(7,100)	(7,425)
Stockholders' Equity before Treasury Stock	508,253	488,423
Less cost of Common Stock in treasury (3,145,440 shares at June 28, 2018 and 3,335,745 shares at December 28, 2017)	(41,320)	(43,399)
Total shareholders' equity attributable to The Marcus Corporation	466,933	445,024
Noncontrolling interest	159	100
Total equity	467,092	445,124
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1,002,226	1,017,797
Common Stock [Member]
Shareholders’ equity attributable to The Marcus Corporation
Common Stock	22,669	22,656
Class B Common Stock [Member]
Shareholders’ equity attributable to The Marcus Corporation
Common Stock	$ 8,521	$ 8,534

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).