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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

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