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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2012

Supplemental Financial Information [Abstract]

Leasehold Improvements, Property, And Equipment



	December 31
	2012		2011
Land	$	11,062	$	11,062
Leasehold improvements and buildings		996,080		849,102
Furniture and fixtures		100,416		89,180
Equipment		204,062		172,776
		1,311,620		1,122,120
Accumulated depreciation		(444,917)		(370,169)
	$	866,703	$	751,951

Schedule Of Accrued Liabilities



Accrued liabilities were as follows:

	December 31
	2012		2011
Gift card liability	$	22,736	$	18,012
Transaction tax payable		13,499		12,121
Other accrued expenses		20,043		16,323
	$	56,278	$	46,456

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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