XML 80 R64.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income Taxes (Details) - USD ($) $ in Thousands | Dec. 28, 2017 | Dec. 29, 2016
--- | --- | ---
Noncurrent deferred income tax (liabilities) assets: |  |
Accrued employee benefits | $ 13,736 | $ 17,682
Depreciation and amortization | (55,466) | (67,897)
Other | 3,497 | 3,782
Net deferred tax liability | $ (38,233) | $ (46,433)

X
- Definition Amount of noncurrent deferred tax assets, deferred expense reserves and accruals. + References No definition available. + Details
Name: | mcs_DeferredTaxAssetsDeferredExpenseReservesAndAccrualsNoncurrent
Namespace Prefix: | mcs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of noncurrent deferred tax assets, other. + References No definition available. + Details
Name: | mcs_DeferredTaxAssetsOtherNoncurrent
Namespace Prefix: | mcs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization. + References No definition available. + Details
Name: | mcs_DeferredTaxLiabilitiesDepreciationAndAmortization
Namespace Prefix: | mcs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxLiabilitiesNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31958-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 + Details
Name: | us-gaap_DeferredTaxLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant