XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
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