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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2017
Supplemental Financial Information [Abstract] |
Supplemental Financial Information | 2. Supplemental Financial Information Leasehold improvements, property and equipment were as follows: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Land | $ | 12,943 |  | $ | 12,943
﻿Leasehold improvements and buildings |  | 1,677,294 |  |  | 1,572,606
﻿Furniture and fixtures |  | 166,915 |  |  | 157,541
﻿Equipment |  | 460,138 |  |  | 405,937
﻿Leasehold improvements, property and equipment |  | 2,317,290 |  |  | 2,149,027
﻿Accumulated depreciation |  | (978,924) |  |  | (845,469)
﻿Leasehold improvements, property and equipment, net | $ | 1,338,366 |  | $ | 1,303,558
﻿ Accrued payroll and benefits were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Workers' compensation liability | $ | 34,631 |  | $ | 33,038
﻿Accrued payroll |  | 19,666 |  |  | 22,338
﻿Other accrued payroll and benefits |  | 28,244 |  |  | 20,925
﻿Accrued payroll and benefits | $ | 82,541 |  | $ | 76,301
﻿ Accrued liabilities were as follows: ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Gift card liability | $ | 63,645 |  | $ | 59,438
﻿Transaction tax payable |  | 18,920 |  |  | 20,435
﻿Data security incident liability |  | 30,000 |  |  | -
﻿Other accrued liabilities |  | 46,759 |  |  | 47,256
﻿Accrued liabilities | $ | 159,324 |  | $ | 127,129

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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