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Income Taxes (Tables)

12 Months Ended

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

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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

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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

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