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Income Taxes (Tables)

12 Months Ended

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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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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