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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 29, 2012
May 31, 2012
Current assets:    
Cash and cash equivalents $ 9,729 $ 6,020
Restricted cash 7,989 6,382
Accounts and notes receivable, net of reserves of $1,267 and $1,066, respectively 9,811 8,467
Refundable income taxes 0 2,950
Deferred income taxes 2,878 2,797
Other current assets 7,312 7,020
Total current assets 37,719 33,636
Property and equipment:    
Land and improvements 99,701 97,253
Buildings and improvements 573,277 543,278
Leasehold improvements 62,080 61,415
Furniture, fixtures and equipment 254,339 247,551
Construction in progress 2,890 3,951
Total property and equipment 992,287 953,448
Less accumulated depreciation and amortization 357,274 338,803
Net property and equipment 635,013 614,645
Other assets:    
Investments in joint ventures 2,980 2,621
Goodwill 44,066 44,135
Condominium units 3,508 3,508
Other 34,829 34,466
Total other assets 85,383 84,730
TOTAL ASSETS 758,115 733,011
Current liabilities:    
Accounts payable 20,687 18,945
Income taxes 1,814 0
Taxes other than income taxes 14,751 13,110
Accrued compensation 9,672 12,098
Other accrued liabilities 25,003 25,004
Current portion of capital lease obligation 4,353 4,189
Current maturities of long-term debt 12,168 97,918
Total current liabilities 88,448 171,264
Capital lease obligation 30,059 31,489
Long-term debt 221,364 106,276
Deferred income taxes 42,385 44,372
Deferred compensation and other 34,454 35,821
Equity:    
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued 0 0
Capital in excess of par 51,446 50,836
Retained earnings 307,359 296,644
Accumulated other comprehensive loss (4,105) (4,139)
Stockholders' Equity before Treasury Stock 385,889 374,531
Less cost of Common Stock in treasury (3,920,030 shares at November 29, 2012 and 2,298,904 shares at May 31, 2012) (48,760) (30,742)
Total shareholders' equity attributable to The Marcus Corporation 337,129 343,789
Noncontrolling interests 4,276 0
Total equity 341,405 343,789
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 758,115 733,011
Common Stock [Member]
    
Equity:    
Common Stock 22,416 22,372
Class B Common Stock [Member]
    
Equity:    
Common Stock $ 8,773 $ 8,818