XML 37 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

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		$	-

X

- References

No definition available.

+ Details

Name:	us-gaap_ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration