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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2019

Stock-Based Compensation [Abstract]

Stock-Based Compensation Expense

	Three months ended						Nine months ended
	September 30,						September 30,
	2019			2018			2019			2018
Stock-based compensation expense	$	25,506		$	24,760		$	66,170		$	48,796
Stock-based compensation expense, net of tax	$	18,951		$	18,161		$	49,042		$	35,792
Total capitalized stock-based compensation included in net leasehold improvements, property and equipment on the condensed consolidated balance sheet	$	170		$	186		$	513		$	577
Excess tax benefit (deficit) on stock-based compensation recognized in provision for income taxes	$	8,820		$	(181)		$	19,518		$	(6,155)

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

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- References

No definition available.

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