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Supplemental Financial Information (Tables)

12 Months Ended

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

- 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.

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