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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2018
Supplemental Financial Information [Abstract] |
Supplemental Financial Information | 2. Supplemental Financial Information Leasehold improvements, property and equipment were as follows: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2018 |  | 2017
﻿Land | $ | 12,943 |  | $ | 12,943
﻿Leasehold improvements and buildings |  | 1,689,873 |  |  | 1,635,422
﻿Furniture and fixtures |  | 173,252 |  |  | 166,915
﻿Equipment |  | 543,869 |  |  | 460,138
﻿Construction in Progress |  | 42,824 |  |  | 41,872
﻿Leasehold improvements, property and equipment |  | 2,462,761 |  |  | 2,317,290
﻿Accumulated depreciation |  | (1,083,507) |  |  | (978,924)
﻿Leasehold improvements, property and equipment, net | $ | 1,379,254 |  | $ | 1,338,366
﻿ Accrued payroll and benefits were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2018 |  | 2017
﻿Workers' compensation liability | $ | 30,878 |  | $ | 34,631
﻿Accrued payroll |  | 35,622 |  |  | 19,666
﻿Other accrued payroll and benefits |  | 46,967 |  |  | 28,244
﻿Accrued payroll and benefits | $ | 113,467 |  | $ | 82,541
﻿ Accrued liabilities were as follows: ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2018 |  | 2017
﻿Transaction tax payable |  | 21,762 |  |  | 18,920
﻿Data security incident liability |  | 29,289 |  |  | 30,000
﻿Other accrued liabilities |  | 96,798 |  |  | 46,759
﻿Accrued liabilities | $ | 147,849 |  | $ | 95,679

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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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