XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
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
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