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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes [Abstract] |
Schedule Of Components Of Provision For Income Taxes |
| Year ended December 31,
| 2015 |  | 2014 |  | 2013
Current tax: |  |  |  |  |  |  |  |
U.S. Federal | $ | 244,470 |  | $ | 248,219 |  | $ | 165,731
U.S. State |  | 37,957 |  |  | 41,225 |  |  | 39,136
Foreign |  | 172 |  |  | 156 |  |  | 63
|  | 282,599 |  |  | 289,600 |  |  | 204,930
Deferred tax: |  |  |  |  |  |  |  |
U.S. Federal |  | 11,000 |  |  | (13,890) |  |  | 5,238
U.S. State |  | 699 |  |  | (6,740) |  |  | (3,105)
Foreign |  | (2,288) |  |  | (3,075) |  |  | (1,330)
|  | 9,411 |  |  | (23,705) |  |  | 803
Valuation allowance |  | 2,255 |  |  | 3,034 |  |  | 1,300
Provision for income taxes | $ | 294,265 |  | $ | 268,929 |  | $ | 207,033
Schedule Of Effective Tax Rate |
|  | Year ended December 31,
|  | 2015 |  | 2014 |  | 2013
Statutory U.S. federal income tax rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income tax, net of related federal income tax benefit |  | 3.6 |  |  | 3.7 |  |  | 4.2 |
Other |  | (0.4) |  |  | (1.1) |  |  | (0.5) |
Effective income tax rate |  | 38.2 | % |  | 37.6 | % |  | 38.7 | %
Schedule Of Deferred Income Tax Liabilities And Assets |
|  |  |  | December 31,
|  |  |  | 2015 |  | 2014
|  |  |  |  |  |  | (as adjusted)
Long-term deferred income tax liability: |  |  |  |  |  |  |  |
Leasehold improvements, property and equipment |  |  |  | $ | 192,125 |  | $ | 175,808
Goodwill and other assets |  |  |  |  | 1,696 |  |  | 1,519
Prepaid assets and other |  |  |  |  | 8,297 |  |  | 6,091
Total long-term deferred income tax liability |  |  |  |  | 202,118 |  |  | 183,418
Long-term deferred income tax asset: |  |  |  |  |  |  |  |
Deferred rent |  |  |  |  | 57,716 |  |  | 52,147
Gift card liability |  |  |  |  | 3,171 |  |  | 1,451
Capitalized transaction costs |  |  |  |  | 502 |  |  | 503
Stock-based compensation and other employee benefits |  |  |  |  | 83,058 |  |  | 87,713
Foreign net operating loss carry-forwards |  |  |  |  | 11,407 |  |  | 8,618
State credits |  |  |  |  | 4,783 |  |  | 4,281
Allowances, reserves and other |  |  |  |  | 18,577 |  |  | 14,656
Valuation allowance |  |  |  |  | (9,401) |  |  | (7,512)
Total long-term deferred income tax asset |  |  |  |  | 169,813 |  |  | 161,857
Net long-term deferred income tax liability |  |  |  | $ | 32,305 |  | $ | 21,561
Schedule of Unrecognized Tax Benefits Roll Forward |
| 2015 |  | 2014 |  | 2013
Beginning of year |  | 1,342 |  |  | - |  |  | -
Increase resulting from prior year tax position |  | 402 |  |  | - |  |  | -
Increase resulting from current year tax position |  | 2,032 |  |  | 1,342 |  |  | -
End of year | $ | 3,776 |  | $ | 1,342 |  | $ | -

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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 + Details
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