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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



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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.

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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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