Supplemental Financial Information

12 Months Ended

Dec. 31, 2017

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