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10-K Filing

MARCUS CORP CIK: 62234 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001144204-13-045159
Period End Date 20130531
Filing Date 20130813
Fiscal Year 2013
Fiscal Period FY
XBRL Instance mcs-20130530.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Preferred Stock, par (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred Stock, par (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred Stock, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred Stock, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred Stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents (Note 1) CashCashEquivalentsAndShortTermInvestments $6.02M USD Point-in-time
Preferred Stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents (Note 1) CashCashEquivalentsAndShortTermInvestments $10.16M USD Point-in-time
Cost of Common Stock in treasury, shares TreasuryStockShares 4.12M shares Point-in-time
Cost of Common Stock in treasury, shares TreasuryStockShares 2.30M shares Point-in-time
Restricted cash (Note 1) RestrictedCashAndCashEquivalents $7.89M USD Point-in-time
Restricted cash (Note 1) RestrictedCashAndCashEquivalents $6.38M USD Point-in-time
Accounts and notes receivable, net of reserves (Notes 4 and 10) AccountsNotesAndLoansReceivableNetCurrent $8.57M USD Point-in-time
Accounts and notes receivable, net of reserves (Notes 4 and 10) AccountsNotesAndLoansReceivableNetCurrent $8.47M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $2.95M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $255.00K USD Point-in-time
Deferred income taxes (Note 8) DeferredTaxAssetsNetCurrent $2.80M USD Point-in-time
Deferred income taxes (Note 8) DeferredTaxAssetsNetCurrent $2.88M USD Point-in-time
Other current assets (Note 1) OtherAssetsCurrent $7.02M USD Point-in-time
Other current assets (Note 1) OtherAssetsCurrent $6.38M USD Point-in-time
Total current assets AssetsCurrent $33.64M USD Point-in-time
Total current assets AssetsCurrent $36.14M USD Point-in-time
PROPERTY AND EQUIPMENT, net (Note 4) PropertyPlantAndEquipmentNet $614.64M USD Point-in-time
PROPERTY AND EQUIPMENT, net (Note 4) PropertyPlantAndEquipmentNet $625.76M USD Point-in-time
Investments in joint ventures (Note 10) InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.71M USD Point-in-time
Investments in joint ventures (Note 10) InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.62M USD Point-in-time
Goodwill (Note 1) Goodwill $44.13M USD Point-in-time
Goodwill (Note 1) Goodwill $44.00M USD Point-in-time
Condominium units (Note 2) AssetsHeldForSaleOtherNoncurrent $3.51M USD Point-in-time
Condominium units (Note 2) AssetsHeldForSaleOtherNoncurrent $3.51M USD Point-in-time
Other (Note 4) OtherAssetsNoncurrent $34.47M USD Point-in-time
Other (Note 4) OtherAssetsNoncurrent $34.58M USD Point-in-time
Total other assets OtherAssets $84.73M USD Point-in-time
Total other assets OtherAssets $84.80M USD Point-in-time
Total assets Assets $694.45M USD Point-in-time
Total assets Assets $733.01M USD Point-in-time
Total assets Assets $746.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $25.33M USD Point-in-time
Taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $14.00M USD Point-in-time
Taxes other than income taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $13.11M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $10.94M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $12.10M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $25.18M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $25.00M USD Point-in-time
Current portion of capital lease obligation (Note 4) CapitalLeaseObligationsCurrent $4.19M USD Point-in-time
Current portion of capital lease obligation (Note 4) CapitalLeaseObligationsCurrent $4.56M USD Point-in-time
Current maturities of long-term debt (Note 5) LongTermDebtCurrent $11.19M USD Point-in-time
Current maturities of long-term debt (Note 5) LongTermDebtCurrent $97.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $91.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $171.26M USD Point-in-time
CAPITAL LEASE OBLIGATION (Note 4) CapitalLeaseObligationsNoncurrent $31.49M USD Point-in-time
CAPITAL LEASE OBLIGATION (Note 4) CapitalLeaseObligationsNoncurrent $28.24M USD Point-in-time
LONG-TERM DEBT (Note 5) LongTermDebtNoncurrent $231.58M USD Point-in-time
LONG-TERM DEBT (Note 5) LongTermDebtNoncurrent $106.28M USD Point-in-time
DEFERRED INCOME TAXES (Note 8) DeferredTaxLiabilitiesNoncurrent $44.37M USD Point-in-time
DEFERRED INCOME TAXES (Note 8) DeferredTaxLiabilitiesNoncurrent $43.52M USD Point-in-time
DEFERRED COMPENSATION AND OTHER (Note 7) OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent $35.45M USD Point-in-time
DEFERRED COMPENSATION AND OTHER (Note 7) OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent $35.82M USD Point-in-time
COMMITMENTS, LICENSE RIGHTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS, LICENSE RIGHTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Preferred Stock, $1 par; authorized 1,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Capital in excess of par AdditionalPaidInCapital $51.98M USD Point-in-time
Capital in excess of par AdditionalPaidInCapital $50.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $296.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $278.54M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.83M USD Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $357.88M USD Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $374.53M USD Point-in-time
Less cost of Common Stock in treasury (4,117,217 shares in 2013 and 2,298,904 shares in 2012) TreasuryStockValue $51.17M USD Point-in-time
Less cost of Common Stock in treasury (4,117,217 shares in 2013 and 2,298,904 shares in 2012) TreasuryStockValue $30.74M USD Point-in-time
Total shareholders equity attributable to The Marcus Corporation StockholdersEquity $343.79M USD Point-in-time
Total shareholders equity attributable to The Marcus Corporation StockholdersEquity $306.70M USD Point-in-time
Noncontrolling interests MinorityInterest $9.99M USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $316.70M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $339.48M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $343.79M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $733.01M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $746.70M USD Point-in-time
Income Statement 119 line items
Line Item Tag Value Unit Period
Theatre admissions AdmissionsRevenue $142.10M USD Annual
Theatre admissions AdmissionsRevenue $134.52M USD Annual
Theatre admissions AdmissionsRevenue $132.54M USD Annual
Rooms OccupancyRevenue $99.67M USD Annual
Rooms OccupancyRevenue $85.31M USD Annual
Rooms OccupancyRevenue $94.89M USD Annual
Theatre concessions ConcessionsRevenue $74.48M USD Annual
Theatre concessions ConcessionsRevenue $64.28M USD Annual
Theatre concessions ConcessionsRevenue $73.19M USD Annual
Food and beverage FoodAndBeverageRevenue $49.88M USD Annual
Food and beverage FoodAndBeverageRevenue $55.46M USD Annual
Food and beverage FoodAndBeverageRevenue $54.47M USD Annual
Other revenues OtherSalesRevenueNet $50.00M USD Annual
Other revenues OtherSalesRevenueNet $45.00M USD Annual
Other revenues OtherSalesRevenueNet $47.96M USD Annual
Total revenues Revenues $100.59M USD 1 Quarter
Total revenues Revenues $117.94M USD 1 Quarter
Total revenues Revenues $123.91M USD 1 Quarter
Total revenues Revenues $412.84M USD Annual
Total revenues Revenues $107.84M USD 1 Quarter
Total revenues Revenues $93.67M USD 1 Quarter
Total revenues Revenues $377.00M USD Annual
Total revenues Revenues $90.07M USD 1 Quarter
Total revenues Revenues $92.08M USD 1 Quarter
Total revenues Revenues $413.90M USD Annual
Total revenues Revenues $100.63M USD 1 Quarter
Theatre operations ServiceManagementCosts $119.01M USD Annual
Theatre operations ServiceManagementCosts $115.08M USD Annual
Theatre operations ServiceManagementCosts $113.39M USD Annual
Rooms OccupancyCosts $38.26M USD Annual
Rooms OccupancyCosts $33.10M USD Annual
Rooms OccupancyCosts $35.90M USD Annual
Theatre concessions ConcessionsCosts $19.82M USD Annual
Theatre concessions ConcessionsCosts $15.82M USD Annual
Theatre concessions ConcessionsCosts $18.45M USD Annual
Food and beverage FoodAndBeverageCostOfSales $38.14M USD Annual
Food and beverage FoodAndBeverageCostOfSales $41.02M USD Annual
Food and beverage FoodAndBeverageCostOfSales $43.06M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $22.55M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $23.57M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $20.67M USD Annual
Administrative GeneralAndAdministrativeExpense $45.27M USD Annual
Administrative GeneralAndAdministrativeExpense $38.68M USD Annual
Administrative GeneralAndAdministrativeExpense $43.83M USD Annual
Depreciation and amortization DepreciationAndAmortization $33.52M USD Annual
Depreciation and amortization DepreciationAndAmortization $34.52M USD Annual
Depreciation and amortization DepreciationAndAmortization $33.83M USD Annual
Rent (Note 9) LeaseAndRentalExpense $8.25M USD Annual
Rent (Note 9) LeaseAndRentalExpense $8.42M USD Annual
Rent (Note 9) LeaseAndRentalExpense $8.33M USD Annual
Property taxes RealEstateTaxExpense $14.84M USD Annual
Property taxes RealEstateTaxExpense $13.11M USD Annual
Property taxes RealEstateTaxExpense $12.88M USD Annual
Other operating expenses OtherCostAndExpenseOperating $30.75M USD Annual
Other operating expenses OtherCostAndExpenseOperating $28.98M USD Annual
Other operating expenses OtherCostAndExpenseOperating $30.99M USD Annual
Impairment charge (Note 2) AssetImpairmentCharges - USD Annual
Impairment charge (Note 2) AssetImpairmentCharges - USD Annual
Impairment charge (Note 2) AssetImpairmentCharges $1.51M USD Annual
Total costs and expenses CostsAndExpenses $343.51M USD Annual
Total costs and expenses CostsAndExpenses $374.63M USD Annual
Total costs and expenses CostsAndExpenses $367.38M USD Annual
OPERATING INCOME OperatingIncomeLoss $4.08M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $33.50M USD Annual
OPERATING INCOME OperatingIncomeLoss $8.26M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $-224.00K USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $46.52M USD Annual
OPERATING INCOME OperatingIncomeLoss $9.72M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $20.45M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $38.20M USD Annual
OPERATING INCOME OperatingIncomeLoss $23.35M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $12.83M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $6.26M USD 1 Quarter
Investment income (loss) InvestmentIncomeNet $494.00K USD Annual
Investment income (loss) InvestmentIncomeNet $-365.00K USD Annual
Investment income (loss) InvestmentIncomeNet $1.16M USD Annual
Interest expense InterestExpense $10.36M USD Annual
Interest expense InterestExpense $9.27M USD Annual
Interest expense InterestExpense $9.31M USD Annual
Extinguishment of debt ExtinguishmentOfDebtAmount - USD Annual
Extinguishment of debt ExtinguishmentOfDebtAmount - USD Annual
Extinguishment of debt ExtinguishmentOfDebtAmount $-6.01M USD Annual
Extinguishment of debt ExtinguishmentOfDebtAmount $-6.01M USD 1 Quarter
Loss on disposition of property, equipment GainLossOnSaleOfPropertyPlantEquipment $-759.00K USD Annual
Loss on disposition of property, equipment GainLossOnSaleOfPropertyPlantEquipment $-1.50M USD Annual
Loss on disposition of property, equipment GainLossOnSaleOfPropertyPlantEquipment $-266.00K USD Annual
Equity earnings (losses) from unconsolidated joint ventures, net (Note 10) IncomeLossFromEquityMethodInvestments $-450.00K USD Annual
Equity earnings (losses) from unconsolidated joint ventures, net (Note 10) IncomeLossFromEquityMethodInvestments $545.00K USD Annual
Equity earnings (losses) from unconsolidated joint ventures, net (Note 10) IncomeLossFromEquityMethodInvestments $-200.00K USD Annual
Nonoperating Income (Expense), Total NonoperatingIncomeExpense $-3.52M USD Annual
Nonoperating Income (Expense), Total NonoperatingIncomeExpense $-11.68M USD Annual
Nonoperating Income (Expense), Total NonoperatingIncomeExpense $-9.08M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.81M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.44M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.68M USD Annual
INCOME TAXES (Note 8) IncomeTaxExpenseBenefit $8.26M USD Annual
INCOME TAXES (Note 8) IncomeTaxExpenseBenefit $14.71M USD Annual
INCOME TAXES (Note 8) IncomeTaxExpenseBenefit $11.35M USD Annual
NET EARNINGS ProfitLoss $13.56M USD Annual
NET EARNINGS ProfitLoss $22.73M USD Annual
NET EARNINGS ProfitLoss $1.13M USD 1 Quarter
NET EARNINGS ProfitLoss $23.33M USD Annual
NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable $5.83M USD Annual
NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable - USD Annual
NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable - USD Annual
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $734.00K USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $-1.37M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $10.68M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $2.82M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $4.72M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $12.48M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $22.73M USD Annual
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $6.70M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $17.51M USD Annual
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $3.48M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION NetIncomeLoss $13.56M USD Annual
Common Stock EarningsPerShareDiluted $0.03 USD 1 Quarter
Common Stock EarningsPerShareDiluted $0.04 USD 1 Quarter
Common Stock EarningsPerShareDiluted $0.03 USD 1 Quarter
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
NET EARNINGS ProfitLoss $13.56M USD Annual
NET EARNINGS ProfitLoss $22.73M USD Annual
NET EARNINGS ProfitLoss $1.13M USD 1 Quarter
NET EARNINGS ProfitLoss $23.33M USD Annual
Extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.01M USD Annual
Extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Losses (earnings) on loans to and investments in joint ventures AdjustmentIncomeLossFromEquityMethodInvestments $545.00K USD Annual
Losses (earnings) on loans to and investments in joint ventures AdjustmentIncomeLossFromEquityMethodInvestments $-450.00K USD Annual
Losses (earnings) on loans to and investments in joint ventures AdjustmentIncomeLossFromEquityMethodInvestments $-200.00K USD Annual
Distribution from joint ventures EquityMethodInvestmentDividendsOrDistributions $120.00K USD Annual
Distribution from joint ventures EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distribution from joint ventures EquityMethodInvestmentDividendsOrDistributions $254.00K USD Annual
Loss on disposition of property, equipment and other assets GainLossOnDispositionOfAssets $-266.00K USD Annual
Loss on disposition of property, equipment and other assets GainLossOnDispositionOfAssets $-750.00K USD Annual
Loss on disposition of property, equipment and other assets GainLossOnDispositionOfAssets $-759.00K USD Annual
Loss on sale of condominium units GainLossOnDispositionCondominiumUnits - USD Annual
Loss on sale of condominium units GainLossOnDispositionCondominiumUnits - USD Annual
Loss on sale of condominium units GainLossOnDispositionCondominiumUnits $-752.00K USD Annual
Gain on available for sale securities UnrealizedGainLossOnSecurities - USD Annual
Gain on available for sale securities UnrealizedGainLossOnSecurities $676.00K USD Annual
Gain on available for sale securities UnrealizedGainLossOnSecurities - USD Annual
Impairment charge AssetImpairmentCharges - USD Annual
Impairment charge AssetImpairmentCharges - USD Annual
Impairment charge AssetImpairmentCharges $1.51M USD Annual
Amortization of loss on swap agreement AdjustmentForAmortization $113.00K USD Annual
Amortization of loss on swap agreement AdjustmentForAmortization $113.00K USD Annual
Amortization of loss on swap agreement AdjustmentForAmortization $99.00K USD Annual
Amortization of favorable lease right AmortizationOfIntangibleAssets $334.00K USD Annual
Amortization of favorable lease right AmortizationOfIntangibleAssets $334.00K USD Annual
Amortization of favorable lease right AmortizationOfIntangibleAssets $334.00K USD Annual
Depreciation and amortization DepreciationAndAmortization $33.52M USD Annual
Depreciation and amortization DepreciationAndAmortization $34.52M USD Annual
Depreciation and amortization DepreciationAndAmortization $33.83M USD Annual
Stock compensation expense ShareBasedCompensation $1.77M USD Annual
Stock compensation expense ShareBasedCompensation $1.79M USD Annual
Stock compensation expense ShareBasedCompensation $2.01M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.15M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.09M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.15M USD Annual
Deferred compensation and other OtherNoncashIncomeExpense $-1.61M USD Annual
Deferred compensation and other OtherNoncashIncomeExpense $44.00K USD Annual
Deferred compensation and other OtherNoncashIncomeExpense $1.40M USD Annual
Contribution of the Companys stock to savings and profit-sharing plan EmployeeBenefitsAndShareBasedCompensation $755.00K USD Annual
Contribution of the Companys stock to savings and profit-sharing plan EmployeeBenefitsAndShareBasedCompensation $738.00K USD Annual
Contribution of the Companys stock to savings and profit-sharing plan EmployeeBenefitsAndShareBasedCompensation $834.00K USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $42.00K USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $185.00K USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-2.24M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.02M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-1.01M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $3.39M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $871.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.89M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.73M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-308.00K USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $4.26M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $2.88M USD Annual
Taxes other than income taxes IncreaseDecreaseInPropertyAndOtherTaxesPayable $-349.00K USD Annual
Taxes other than income taxes IncreaseDecreaseInPropertyAndOtherTaxesPayable $890.00K USD Annual
Taxes other than income taxes IncreaseDecreaseInPropertyAndOtherTaxesPayable $870.00K USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $552.00K USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $6.51M USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-1.16M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $2.59M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.46M USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.74M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $39.87M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $46.29M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $47.94M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.03M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $16.07M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.64M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $31.84M USD Annual
Purchase of theatre PaymentsToAcquireTheatre - USD Annual
Purchase of theatre PaymentsToAcquireTheatre $6.18M USD Annual
Purchase of theatre PaymentsToAcquireTheatre $9.12M USD Annual
Purchase of hotel PaymentsToAcquireHotel - USD Annual
Purchase of hotel PaymentsToAcquireHotel - USD Annual
Purchase of hotel PaymentsToAcquireHotel $856.00K USD Annual
Proceeds from disposals of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.66M USD Annual
Proceeds from disposals of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $34.00K USD Annual
Proceeds from disposals of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.19M USD Annual
Proceeds from sale of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from sale of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities $785.00K USD Annual
Proceeds from sale of available for sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Increase in restricted cash IncreaseDecreaseInRestrictedCash $1.07M USD Annual
Increase in restricted cash IncreaseDecreaseInRestrictedCash $5.31M USD Annual
Increase in restricted cash IncreaseDecreaseInRestrictedCash $1.51M USD Annual
Increase in condominium units and other assets PaymentsForProceedsFromOtherInvestingActivities $1.67M USD Annual
Increase in condominium units and other assets PaymentsForProceedsFromOtherInvestingActivities $1.77M USD Annual
Increase in condominium units and other assets PaymentsForProceedsFromOtherInvestingActivities $1.37M USD Annual
Capital contribution in joint venture PaymentsToAcquireCapitalInJointVenture - USD Annual
Capital contribution in joint venture PaymentsToAcquireCapitalInJointVenture $906.00K USD Annual
Capital contribution in joint venture PaymentsToAcquireCapitalInJointVenture - USD Annual
Purchase of interest in joint venture PaymentsToAcquireInterestInJointVenture - USD Annual
Purchase of interest in joint venture PaymentsToAcquireInterestInJointVenture $444.00K USD Annual
Purchase of interest in joint venture PaymentsToAcquireInterestInJointVenture - USD Annual
Cash advanced to joint venture PaymentsForAdvanceToAffiliate $101.00K USD Annual
Cash advanced to joint venture PaymentsForAdvanceToAffiliate $129.00K USD Annual
Cash advanced to joint venture PaymentsForAdvanceToAffiliate $55.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-22.56M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.95M USD Annual
Proceeds from issuance of notes payable and long-term debt ProceedsFromIssuanceOfLongTermDebt $52.00M USD Annual
Proceeds from issuance of notes payable and long-term debt ProceedsFromIssuanceOfLongTermDebt $117.00M USD Annual
Proceeds from issuance of notes payable and long-term debt ProceedsFromIssuanceOfLongTermDebt $262.60M USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $73.44M USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $128.03M USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $240.01M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.53M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Treasury stock transactions, except for stock options PaymentsForRepurchaseOfCommonStock $24.13M USD Annual
Treasury stock transactions, except for stock options PaymentsForRepurchaseOfCommonStock $3.99M USD Annual
Treasury stock transactions, except for stock options PaymentsForRepurchaseOfCommonStock $11.19M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.28M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $2.18M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.05M USD Annual
Dividends paid PaymentsOfDividends $9.81M USD Annual
Dividends paid PaymentsOfDividends $35.61M USD Annual
Dividends paid PaymentsOfDividends $9.71M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-36.50M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-30.64M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-34.19M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.55M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.44M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.14M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.58M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.13M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $10.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.58M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.13M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $10.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.02M USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.80M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $316.70M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $339.48M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $343.79M USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.18M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.05M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.28M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $24.64M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $11.43M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $4.22M USD Annual
Savings and profit-sharing contribution StockIssuedDuringPeriodValueShareBasedCompensationGross $834.00K USD Annual
Savings and profit-sharing contribution StockIssuedDuringPeriodValueShareBasedCompensationGross $738.00K USD Annual
Savings and profit-sharing contribution StockIssuedDuringPeriodValueShareBasedCompensationGross $755.00K USD Annual
Reissuance of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $244.00K USD Annual
Reissuance of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $232.00K USD Annual
Reissuance of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $507.00K USD Annual
Issuance of non-vested stock StockIssuedDuringPeriodValueNonVestedStock - USD Annual
Issuance of non-vested stock StockIssuedDuringPeriodValueNonVestedStock - USD Annual
Issuance of non-vested stock StockIssuedDuringPeriodValueNonVestedStock - USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.01M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.79M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.77M USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $222.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $13.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $66.00K USD Annual
Conversions of Class B Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Conversions of Class B Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Conversions of Class B Common Stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Equity contribution NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $4.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.82M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.64M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.16M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.80M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $316.70M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $339.48M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $343.79M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.00K USD Annual
NET EARNINGS ProfitLoss $13.56M USD Annual
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-75.00K USD Annual
NET EARNINGS ProfitLoss $22.73M USD Annual
NET EARNINGS ProfitLoss $1.13M USD 1 Quarter
NET EARNINGS ProfitLoss $23.33M USD Annual
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $14.00K USD Annual
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $168.00K USD Annual
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $-67.00K USD Annual
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $-1.02M USD Annual
Other Comprehensive Amortization Of Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveAmortizationOfLossDerivativesQualifyingAsHedgesTax $45.00K USD Annual
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $(1), $(75) and $14, respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $20.00K USD Annual
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $(1), $(75) and $14, respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.00K USD Annual
Other Comprehensive Amortization Of Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveAmortizationOfLossDerivativesQualifyingAsHedgesTax $46.00K USD Annual
Other Comprehensive Amortization Of Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveAmortizationOfLossDerivativesQualifyingAsHedgesTax $41.00K USD Annual
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $(1), $(75) and $14, respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-109.00K USD Annual
Pension adjustment, net of tax effect (benefit) of $168, $(1,020) and $(67), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-237.00K USD Annual
Pension adjustment, net of tax effect (benefit) of $168, $(1,020) and $(67), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.53M USD Annual
Pension adjustment, net of tax effect (benefit) of $168, $(1,020) and $(67), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $121.00K USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Total OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $12.00K USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Total OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $195.00K USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Total OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Amortization of loss on swap agreement, net of tax effect of $41, $46 and $45, respectively (Note 5) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $68.00K USD Annual
Amortization of loss on swap agreement, net of tax effect of $41, $46 and $45, respectively (Note 5) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $68.00K USD Annual
Amortization of loss on swap agreement, net of tax effect of $41, $46 and $45, respectively (Note 5) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $58.00K USD Annual
Change in fair value of interest rate swap, net of tax effect of $12, $0 and $195, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $18.00K USD Annual
Change in fair value of interest rate swap, net of tax effect of $12, $0 and $195, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Change in fair value of interest rate swap, net of tax effect of $12, $0 and $195, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $293.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $311.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $260.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.57M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.82M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.64M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.16M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.83M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE MARCUS CORPORATION ComprehensiveIncomeNetOfTax $13.82M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE MARCUS CORPORATION ComprehensiveIncomeNetOfTax $17.82M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE MARCUS CORPORATION ComprehensiveIncomeNetOfTax $21.16M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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