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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Components Of Provision For Income Taxes



	Year ended December 31,
	2016			2015			2014
Current tax:
U.S. Federal	$	20,765		$	244,470		$	248,219
U.S. State		8,687			37,957			41,225
Foreign		556			172			156
		30,008			282,599			289,600
Deferred tax:
U.S. Federal		(11,596)			11,000			(13,890)
U.S. State		(2,546)			699			(6,740)
Foreign		(2,470)			(2,288)			(3,075)
		(16,612)			9,411			(23,705)
Valuation allowance		2,405			2,255			3,034
Provision for income taxes	$	15,801		$	294,265		$	268,929



Schedule Of Effective Tax Rate



		Year ended December 31,
		2016			2015			2014
Statutory U.S. federal income tax rate		35.0	%		35.0	%		35.0	%
State income tax, net of related federal income tax benefit		13.3			3.6			3.7
Federal credits		(10.1)			(0.4)			(0.5)
Enhanced deduction for food donation		(2.4)			(0.2)			(0.1)
Valuation allowance		6.0			0.3			0.4
Other		6.2			-			0.1
Return to provision and other discrete items		(7.2)			(0.1)			(1.0)
Effective income tax rate		40.8	%		38.2	%		37.6	%



Schedule Of Deferred Income Tax Liabilities And Assets



				December 31,
				2016			2015
Deferred income tax liability:
Leasehold improvements, property and equipment				$	204,640		$	192,125
Goodwill and other assets					1,856			1,696
Prepaid assets and other					6,012			8,297
Total deferred income tax liability					212,508			202,118
Deferred income tax asset:
Deferred rent					63,159			57,716
Gift card liability					5,563			3,171
Capitalized transaction costs					500			502
Stock-based compensation and other employee benefits					101,628			83,058
Foreign net operating loss carry-forwards					9,580			11,407
State credits					4,595			4,783
Allowances, reserves and other					19,359			18,577
Valuation allowance					(10,820)			(9,401)
Total deferred income tax asset					193,564			169,813
Net deferred income tax liability				$	18,944		$	32,305



Schedule of Unrecognized Tax Benefits Roll Forward



	2016			2015			2014
Beginning of year	$	3,776		$	1,342		$	-
Increase resulting from prior year tax position		-			402			-
Increase resulting from current year tax position		435			2,032			1,342
End of year	$	4,211		$	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

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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