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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2017

Supplemental Financial Information [Abstract]

Schedule Of Leasehold Improvements, Property, And Equipment



	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



Schedule Of Accrued Payroll And Benefits



	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



Schedule Of Accrued Liabilities



	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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Supplemental Financial Information [Abstract]

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The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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Tabular disclosure of the components of accrued liabilities.

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