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Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Income Taxes [Abstract] |  |
Leasehold improvements, property and equipment | $ 156,746 | $ 136,040
Goodwill and other assets | 1,346 | 1,166
Other | 1,591 |
Total long-term deferred income tax liability | 159,683 | 137,206
Deferred rent | 47,127 | 41,041
Gift card liability | 876 | 480
Capitalized transaction costs | 506 | 505
Stock-based compensation and other employee benefits | 53,622 | 46,515
Foreign net operating loss carry-forwards | 5,598 | 2,992
State credits | 1,300 |
Other |  | 72
Valuation allowance | (4,780) | (3,346)
Total long-term deferred income tax asset | 104,249 | 88,259
Net long-term deferred income tax liability | 55,434 | 48,947
Prepaid assets and other | 2,970 | 2,086
Total current deferred income tax liability | 2,970 | 2,086
Allowances, reserves and other | 11,973 | 10,433
Other employee benefits | 4,267 | 573
Valuation allowance | (58) | (58)
Total current deferred income tax asset | 16,182 | 10,948
Net current deferred income tax asset | 13,212 | 8,862
Total deferred income tax liability | $ 42,222 | $ 40,085

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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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + 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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