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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2014

Supplemental Financial Information [Abstract]

Leasehold Improvements, Property, And Equipment



	December 31
	2014		2013
Land	$	11,062	$	11,062
Leasehold improvements and buildings		1,267,108		1,121,260
Furniture and fixtures		127,260		113,751
Equipment		315,230		244,562
		1,720,660		1,490,635
Accumulated depreciation		(613,676)		(527,397)
	$	1,106,984	$	963,238

Schedule Of Accrued Liabilities



Accrued liabilities were as follows:

	December 31
	2014		2013
Gift card liability	$	48,105	$	31,508
Transaction tax payable		22,929		17,541
Other accrued expenses		31,169		23,962
	$	102,203	$	73,011

- 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+ Details