Supplemental Financial Information

12 Months Ended

Dec. 31, 2018

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