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