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Supplemental Financial Information
 12 Months Ended
Dec. 31, 2015
Supplemental Financial Information [Abstract]  
Supplemental Financial Information

2. Supplemental Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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