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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Supplemental Financial Information [Abstract] |
Leasehold Improvements, Property, And Equipment |
Leasehold improvements, property and equipment were as follows: |  |  |  |  |
| December 31,
| 2015 |  | 2014
Land | $ | 13,052 |  | $ | 11,062
Leasehold improvements and buildings |  | 1,419,418 |  |  | 1,267,108
Furniture and fixtures |  | 142,825 |  |  | 127,260
Equipment |  | 362,800 |  |  | 315,230
|  | 1,938,095 |  |  | 1,720,660
Accumulated depreciation |  | (720,875) |  |  | (613,676)
| $ | 1,217,220 |  | $ | 1,106,984
Schedule Of Accrued Liabilities |
Accrued liabilities were as follows: |  |  |  |  |
| December 31,
| 2015 |  | 2014
Gift card liability | $ | 51,055 |  | $ | 48,105
Transaction tax payable |  | 15,634 |  |  | 22,929
Treasury stock liability |  | 25,178 |  |  | 0
Other accrued expenses |  | 37,408 |  |  | 31,169
| $ | 129,275 |  | $ | 102,203

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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