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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes [Abstract] |
Schedule Of Components Of Provision For Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | Year ended December 31,
﻿ | 2018 |  | 2017 |  | 2016
﻿Current tax: |  |  |  |  |  |  |  |
﻿U.S. Federal | $ | 58,878 |  | $ | 98,208 |  | $ | 20,765
﻿U.S. State |  | 21,780 |  |  | 18,639 |  |  | 8,687
﻿Foreign |  | 637 |  |  | 669 |  |  | 556
﻿ |  | 81,295 |  |  | 117,516 |  |  | 30,008
﻿Deferred tax: |  |  |  |  |  |  |  |
﻿U.S. Federal |  | 10,541 |  |  | (16,201) |  |  | (11,596)
﻿U.S. State |  | 479 |  |  | (1,559) |  |  | (2,546)
﻿Foreign |  | (2,261) |  |  | (496) |  |  | (2,470)
﻿ |  | 8,759 |  |  | (18,256) |  |  | (16,612)
﻿Valuation allowance |  | 1,829 |  |  | 230 |  |  | 2,405
﻿Provision for income taxes | $ | 91,883 |  | $ | 99,490 |  | $ | 15,801
﻿
Schedule Of Effective Tax Rate |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿Statutory U.S. federal income tax rate |  | 21.0 | % |  | 35.0 | % |  | 35.0 | %
﻿State income tax, net of related federal income tax benefit |  | 6.6 |  |  | 4.4 |  |  | 13.3 |
﻿Federal credits |  | (2.1) |  |  | (1.5) |  |  | (10.1) |
﻿Executive compensation disallowed |  | 1.4 |  |  | - |  |  | - |
﻿Meals and entertainment |  | 0.1 |  |  | - |  |  | - |
﻿Enhanced deduction for food donation |  | (0.1) |  |  | (0.2) |  |  | (2.4) |
﻿Valuation allowance |  | 0.7 |  |  | 0.1 |  |  | 6.0 |
﻿Other |  | 3.5 |  |  | 1.5 |  |  | 6.2 |
﻿Effects of the TCJA |  | - |  |  | (2.3) |  |  | - |
﻿Return to provision and other discrete items |  | 1.1 |  |  | (0.9) |  |  | (7.2) |
﻿Equity compensation related adjustments |  | 2.0 |  |  | - |  |  | - |
﻿Effective income tax rate |  | 34.2 | % |  | 36.1 | % |  | 40.8 | %
﻿
Schedule Of Deferred Income Tax Liabilities And Assets |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  | December 31,
﻿ |  |  |  | 2018 |  | 2017
﻿Deferred income tax liability: |  |  |  |  |  |  |  |
﻿Leasehold improvements, property and equipment |  |  |  | $ | 144,113 |  | $ | 140,908
﻿Goodwill and other assets |  |  |  |  | 1,438 |  |  | 1,339
﻿Prepaid assets and other |  |  |  |  | 4,154 |  |  | 5,191
﻿Total deferred income tax liability |  |  |  |  | 149,705 |  |  | 147,438
﻿Deferred income tax asset: |  |  |  |  |  |  |  |
﻿Deferred rent |  |  |  |  | 49,481 |  |  | 42,859
﻿Gift card liability |  |  |  |  | 5,752 |  |  | 4,580
﻿Capitalized transaction costs |  |  |  |  | 323 |  |  | 324
﻿Stock-based compensation and other employee benefits |  |  |  |  | 65,651 |  |  | 80,447
﻿Foreign net operating loss carry-forwards |  |  |  |  | 11,871 |  |  | 11,376
﻿State credits |  |  |  |  | 5,230 |  |  | 5,589
﻿Allowances, reserves and other |  |  |  |  | 13,355 |  |  | 13,719
﻿Valuation allowance |  |  |  |  | (13,524) |  |  | (12,270)
﻿Total deferred income tax asset |  |  |  |  | 138,139 |  |  | 146,624
﻿Net deferred income tax liability |  |  |  | $ | 11,566 |  | $ | 814
﻿
Schedule Of Unrecognized Tax Benefits Roll Forward |
﻿ |  |  |  |  |  |  |  |
﻿ | Year ended December 31,
﻿ | 2018 |  | 2017 |  | 2016
﻿Beginning of year | $ | 8,937 |  | $ | 4,211 |  | $ | 3,776
﻿Increase resulting from current year tax position |  | 751 |  |  | 4,726 |  |  | 435
﻿Lapsing of statutes of limitations |  | (328) |  |  | - |  |  | -
﻿End of year | $ | 9,360 |  | $ | 8,937 |  | $ | 4,211
﻿

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