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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Components Of Provision For Income Taxes

	Years ended December 31
	2013			2012			2011
Current tax:
U.S. Federal	$	165,731		$	166,386		$	100,983
U.S. State		39,136			31,231			21,848
Foreign		63			125			(6)
		204,930			197,742			122,825
Deferred tax:
U.S. Federal		5,238			(16,024)			12,080
U.S. State		(3,105)			(2,013)			(50)
Foreign		(1,330)			(1,578)			(711)
		803			(19,615)			11,319
Valuation allowance		1,300			1,558			616
Provision for income taxes	$	207,033		$	179,685		$	134,760

Schedule Of Effective Tax Rate

	Years ended December 31
	2013			2012			2011
Statutory U.S. federal income tax rate	35.0	%		35.0	%		35.0	%
State income tax, net of related federal income tax benefit	4.2			4.1			4.1
Federal credits	(0.5)			-			(0.8)
Valuation allowance	0.4			0.3			0.1
Prior period adjustments	(0.4)			(0.1)			0.1
Effective income tax rates	38.7	%		39.3	%		38.5	%

Schedule Of Deferred Income Tax Liabilities And Assets

	December 31
	2013			2012
Long-term deferred income tax liability:
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
Long-term deferred income tax asset:
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
Current deferred income tax liability:
Prepaid assets and other		2,970			2,086
Total current deferred income tax liability		2,970			2,086
Current deferred income tax asset:
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

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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