XML 39 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Income Taxes [Abstract] |
Schedule Of Components Of Provision For Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | Year ended December 31,
﻿ | 2017 |  | 2016 |  | 2015
﻿Current tax: |  |  |  |  |  |  |  |
﻿U.S. Federal | $ | 98,208 |  | $ | 20,765 |  | $ | 244,470
﻿U.S. State |  | 18,639 |  |  | 8,687 |  |  | 37,957
﻿Foreign |  | 669 |  |  | 556 |  |  | 172
﻿ |  | 117,516 |  |  | 30,008 |  |  | 282,599
﻿Deferred tax: |  |  |  |  |  |  |  |
﻿U.S. Federal |  | (16,201) |  |  | (11,596) |  |  | 11,000
﻿U.S. State |  | (1,559) |  |  | (2,546) |  |  | 699
﻿Foreign |  | (496) |  |  | (2,470) |  |  | (2,288)
﻿ |  | (18,256) |  |  | (16,612) |  |  | 9,411
﻿Valuation allowance |  | 230 |  |  | 2,405 |  |  | 2,255
﻿Provision for income taxes | $ | 99,490 |  | $ | 15,801 |  | $ | 294,265
﻿
Schedule Of Effective Tax Rate |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿Statutory U.S. federal income tax rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
﻿State income tax, net of related federal income tax benefit |  | 4.4 |  |  | 13.3 |  |  | 3.6 |
﻿Federal credits |  | (1.5) |  |  | (10.1) |  |  | (0.4) |
﻿Enhanced deduction for food donation |  | (0.2) |  |  | (2.4) |  |  | (0.2) |
﻿Valuation allowance |  | 0.1 |  |  | 6.0 |  |  | 0.3 |
﻿Other |  | 1.5 |  |  | 6.2 |  |  | - |
﻿Effects of the TCJA |  | (2.3) |  |  | - |  |  | - |
﻿Return to provision and other discrete items |  | (0.9) |  |  | (7.2) |  |  | (0.1) |
﻿Effective income tax rate |  | 36.1 | % |  | 40.8 | % |  | 38.2 | %
﻿
Schedule Of Deferred Income Tax Liabilities And Assets |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  | December 31,
﻿ |  |  |  | 2017 |  | 2016
﻿Deferred income tax liability: |  |  |  |  |  |  |  |
﻿Leasehold improvements, property and equipment |  |  |  | $ | 140,908 |  | $ | 204,640
﻿Goodwill and other assets |  |  |  |  | 1,339 |  |  | 1,856
﻿Prepaid assets and other |  |  |  |  | 5,191 |  |  | 6,012
﻿Total deferred income tax liability |  |  |  |  | 147,438 |  |  | 212,508
﻿Deferred income tax asset: |  |  |  |  |  |  |  |
﻿Deferred rent |  |  |  |  | 42,859 |  |  | 63,159
﻿Gift card liability |  |  |  |  | 4,580 |  |  | 5,563
﻿Capitalized transaction costs |  |  |  |  | 324 |  |  | 500
﻿Stock-based compensation and other employee benefits |  |  |  |  | 80,447 |  |  | 101,628
﻿Foreign net operating loss carry-forwards |  |  |  |  | 11,376 |  |  | 9,580
﻿State credits |  |  |  |  | 5,589 |  |  | 4,595
﻿Allowances, reserves and other |  |  |  |  | 13,719 |  |  | 19,359
﻿Valuation allowance |  |  |  |  | (12,270) |  |  | (10,820)
﻿Total deferred income tax asset |  |  |  |  | 146,624 |  |  | 193,564
﻿Net deferred income tax liability |  |  |  | $ | 814 |  | $ | 18,944
﻿
Schedule Of Unrecognized Tax Benefits Roll Forward |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Beginning of year | $ | 4,211 |  | $ | 3,776 |  | $ | 1,342
﻿Increase resulting from prior year tax position |  | - |  |  | - |  |  | 402
﻿Increase resulting from current year tax position |  | 4,726 |  |  | 435 |  |  | 2,032
﻿End of year | $ | 8,937 |  | $ | 4,211 |  | $ | 3,776
﻿

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=84230637&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=84230637&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=84230637&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=96868398&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=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration