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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule Of Components Of Provision For Income Taxes

	Years ended December 31
	2014			2013			2012
Current tax:
U.S. Federal	$	248,219		$	165,731		$	166,386
U.S. State		41,225			39,136			31,231
Foreign		156			63			125
		289,600			204,930			197,742
Deferred tax:
U.S. Federal		(13,890)			5,238			(16,024)
U.S. State		(6,740)			(3,105)			(2,013)
Foreign		(3,075)			(1,330)			(1,578)
		(23,705)			803			(19,615)
Valuation allowance		3,034			1,300			1,558
Provision for income taxes	$	268,929		$	207,033		$	179,685

Schedule Of Effective Tax Rate

	Years ended December 31
	2014			2013			2012
Statutory U.S. federal income tax rate	35.0	%		35.0	%		35.0	%
State income tax, net of related federal income tax benefit	3.7			4.2			4.1
Other	(1.1)			(0.5)			0.2
Effective income tax rates	37.6	%		38.7	%		39.3	%

Schedule Of Deferred Income Tax Liabilities And Assets

	December 31
	2014			2013
Long-term deferred income tax liability:
Leasehold improvements, property and equipment	$	175,808		$	156,746
Goodwill and other assets		1,519			1,346
Other		2,689			1,591
Total long-term deferred income tax liability		180,016			159,683
Long-term deferred income tax asset:
Deferred rent		52,147			47,127
Gift card liability		1,451			876
Capitalized transaction costs		503			506
Stock-based compensation and other employee benefits		79,810			53,622
Foreign net operating loss carry-forwards		8,618			5,598
State credits		4,281			1,300
Other		145			-
Valuation allowance		(7,468)			(4,780)
Total long-term deferred income tax asset		139,487			104,249
Net long-term deferred income tax liability		40,529			55,434
Current deferred income tax liability:
Prepaid assets and other		3,402			2,970
Total current deferred income tax liability		3,402			2,970
Current deferred income tax asset:
Allowances, reserves and other		14,511			11,973
Other employee benefits		7,903			4,267
Valuation allowance		(44)			(58)
Total current deferred income tax asset		22,370			16,182
Net current deferred income tax asset		18,968			13,212
Total deferred income tax liability	$	21,561		$	42,222

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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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