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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Supplemental Financial Information [Abstract] |
Leasehold Improvements, Property, And Equipment |
| December 31
| 2013 |  | 2012
Land | $ | 11,062 |  | $ | 11,062
Leasehold improvements and buildings |  | 1,121,260 |  |  | 996,080
Furniture and fixtures |  | 113,751 |  |  | 100,416
Equipment |  | 244,562 |  |  | 204,062
|  | 1,490,635 |  |  | 1,311,620
Accumulated depreciation |  | (527,397) |  |  | (444,917)
| $ | 963,238 |  | $ | 866,703
Schedule Of Accrued Liabilities |
Accrued liabilities were as follows: |  |  |  |  |
| December 31
| 2013 |  | 2012
Gift card liability | $ | 31,508 |  | $ | 22,736
Transaction tax payable |  | 17,541 |  |  | 13,499
Other accrued expenses |  | 23,962 |  |  | 20,186
| $ | 73,011 |  | $ | 56,421

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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