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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Schedule Of Components Of Provision For Income Taxes |
| Years ended December 31
| 2012 |  | 2011 |  | 2010
Current tax: |  |  |  |  |  |  |  |
U.S. Federal | $ | 166,386 |  | $ | 100,983 |  | $ | 83,850
U.S. State |  | 31,231 |  |  | 21,848 |  |  | 15,745
Foreign |  | 125 |  |  | (6) |  |  | 6
|  | 197,742 |  |  | 122,825 |  |  | 99,601
Deferred tax: |  |  |  |  |  |  |  |
U.S. Federal |  | (16,024) |  |  | 12,080 |  |  | 10,058
U.S. State |  | (2,013) |  |  | (50) |  |  | 6
Foreign |  | (1,578) |  |  | (711) |  |  | —
|  | (19,615) |  |  | 11,319 |  |  | 10,064
Valuation allowance |  | 1,558 |  |  | 616 |  |  | 415
Provision for income taxes | $ | 179,685 |  | $ | 134,760 |  | $ | 110,080
Schedule Of Effective Tax Rate |
| Years ended December 31
| 2012 |  | 2011 |  | 2010
Statutory U.S. federal income tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income tax, net of related federal income tax benefit | 4.1 |  |  | 4.1 |  |  | 3.5 |
Federal credits | - |  |  | (0.8) |  |  | (0.4) |
Other | 0.2 |  |  | 0.2 |  |  | - |
Effective income tax rates | 39.3 | % |  | 38.5 | % |  | 38.1 | %
Schedule Of Deferred Income Tax Liabilities And Assets |
| December 31
| 2012 |  | 2011
Long-term deferred income tax liability: |  |  |  |  |
Leasehold improvements, property and equipment | $ | 136,040 |  | $ | 127,706
Goodwill and other assets |  | 1,166 |  |  | 990
Total long-term deferred income tax liability |  | 137,206 |  |  | 128,696
Long-term deferred income tax asset: |  |  |  |  |
Deferred rent |  | 41,041 |  |  | 35,645
Gift card liability |  | 480 |  |  | 373
Capitalized transaction costs |  | 505 |  |  | 504
Stock-based compensation and other employee benefits |  | 46,515 |  |  | 28,079
Foreign net operating loss carry-forwards |  | 2,992 |  |  | 1,397
Other |  | 72 |  |  | -
Valuation allowance |  | (3,346) |  |  | (1,683)
Total long-term deferred income tax asset |  | 88,259 |  |  | 64,315
Net long-term deferred income tax liability |  | 48,947 |  |  | 64,381
Current deferred income tax liability: |  |  |  |  |
Prepaid assets and other |  | 2,086 |  |  | 1,982
Total current deferred income tax liability |  | 2,086 |  |  | 1,982
Current deferred income tax asset: |  |  |  |  |
Allowances, reserves and other |  | 10,433 |  |  | 8,094
Other employee benefits |  | 573 |  |  | 234
Valuation allowance |  | (58) |  |  | (108)
Total current deferred income tax asset |  | 10,948 |  |  | 8,220
Net current deferred income tax asset |  | 8,862 |  |  | 6,238
Total deferred income tax liability | $ | 40,085 |  | $ | 58,143

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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