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Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Income Taxes [Abstract] |  |
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
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
Prepaid assets and other | 2,086 | 1,982
Total current deferred income tax liability | 2,086 | 1,982
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 The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of transaction costs and the basis of transaction costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will decrease future taxable income when such difference reverses. + References No definition available. + Details
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