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Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
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Income Taxes [Abstract] |  |
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 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

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of transaction costs and the basis of transaction costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will decrease future taxable income when such difference reverses. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of revenue arising from the sale of gift cards which has been recognized for tax purposes but is deferred for GAAP purposes. The asset will be realized when the same revenue is recognized for GAAP purposes. + References No definition available. + Details
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