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Recent Accounting Standards (Tables)

9 Months Ended

Sep. 30, 2019

Recent Accounting Standards [Abstract]

Impact Of Topic 842 On Balance Sheet



	December 31, 2018			Adjustments Due to the Adoption of Topic 842			January 1, 2019
Assets
Current assets:
Cash and cash equivalents	$	249,953		$	-		$	249,953
Accounts receivable		62,312			-			62,312
Inventory		21,555			-			21,555
Prepaid expenses and other current assets		54,129			(23,653)			30,476
Investments		426,845			-			426,845
Total current assets		814,794			(23,653)			791,141
Leasehold improvements, property and equipment, net		1,379,254			(15,167)			1,364,087
Restricted cash		30,199			-			30,199
Operating lease assets		-			2,363,020			2,363,020
Other assets		19,332			-			19,332
Goodwill		21,939			-			21,939
Total assets	$	2,265,518		$	2,324,200		$	4,589,718
Liabilities and shareholders' equity
Current liabilities:
Accounts payable	$	113,071		$	-		$	113,071
Accrued payroll and benefits		113,467			-			113,467
Accrued liabilities		147,849			(23,860)			123,989
Unearned revenue		70,474			-			70,474
Income tax payable		5,129			-			5,129
Total current liabilities		449,990			(23,860)			426,130
Commitments and contingencies
Deferred rent		330,985			(330,985)			-
Current and long-term operating lease liabilities		-			2,682,203			2,682,203
Deferred income tax liabilities		11,566			(831)			10,735
Other liabilities		31,638			-			31,638
Total liabilities		824,179			2,326,527			3,150,706
Shareholders' equity:
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2018 and 2017, respectively		-			-			-
Common stock, $0.01 par value, 230,000 shares authorized, 35,973 and 35,852 shares issued as of December 31, 2018 and 2017, respectively		360			-			360
Additional paid-in capital		1,374,154			-			1,374,154
Treasury stock, at cost, 8,276 and 7,826 common shares at December 31, 2018 and 2017, respectively		(2,500,556)			-			(2,500,556)
Accumulated other comprehensive loss		(6,236)			-			(6,236)
Retained earnings		2,573,617			(2,327)			2,571,290
Total shareholders' equity		1,441,339			(2,327)			1,439,012
Total liabilities and shareholders' equity	$	2,265,518		$	2,324,200		$	4,589,718