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Supplemental Financial Information
 12 Months Ended
Dec. 31, 2013
Supplemental Financial Information [Abstract]  
Supplemental Financial Information

2. Supplemental Financial Information

Leasehold improvements, property and equipment were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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