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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes [Abstract] |
Schedule Of Components Of Provision For Income Taxes |
| Year ended December 31,
| 2019 |  | 2018 |  | 2017
Current tax: |  |  |  |  |  |  |  |
U.S. Federal | $ | 57,020 |  | $ | 58,878 |  | $ | 98,208
U.S. State |  | 20,499 |  |  | 21,780 |  |  | 18,639
Foreign |  | 646 |  |  | 637 |  |  | 669
|  | 78,165 |  |  | 81,295 |  |  | 117,516
Deferred tax: |  |  |  |  |  |  |  |
U.S. Federal |  | 27,231 |  |  | 10,541 |  |  | (16,201)
U.S. State |  | 2,740 |  |  | 479 |  |  | (1,559)
Foreign |  | (2,685) |  |  | (2,261) |  |  | (496)
|  | 27,286 |  |  | 8,759 |  |  | (18,256)
Valuation allowance |  | 2,676 |  |  | 1,829 |  |  | 230
Provision for income taxes | $ | 108,127 |  | $ | 91,883 |  | $ | 99,490
Schedule Of Effective Tax Rate |
| Year ended December 31,
| 2019 |  | 2018 |  | 2017
Statutory U.S. federal income tax rate |  | 21.0 | % |  | 21.0 | % |  | 35.0 | %
State income tax, net of related federal income tax benefit |  | 4.1 |  |  | 6.6 |  |  | 4.4 |
Federal credits |  | (1.7) |  |  | (2.1) |  |  | (1.5) |
Executive compensation disallowed |  | 2.0 |  |  | 1.4 |  |  | - |
Meals and entertainment |  | 0.1 |  |  | 0.1 |  |  | - |
Enhanced deduction for food donation |  | - |  |  | (0.1) |  |  | (0.2) |
Valuation allowance |  | 0.5 |  |  | 0.7 |  |  | 0.1 |
Other |  | 0.8 |  |  | 3.5 |  |  | 1.5 |
Effects of the TCJA |  | - |  |  | - |  |  | (2.3) |
Return to provision and other discrete items |  | 0.1 |  |  | 1.1 |  |  | (0.9) |
Equity compensation related adjustments |  | (3.3) |  |  | 2.0 |  |  | - |
Effective income tax rate |  | 23.6 | % |  | 34.2 | % |  | 36.1 | %
Schedule Of Deferred Income Tax Liabilities And Assets |
|  |  |  | December 31,
|  |  |  | 2019 |  | 2018
Deferred income tax liability: |  |  |  |  |  |  |  |
Leasehold improvements, property and equipment |  |  |  | $ | 162,291 |  | $ | 144,113
Goodwill and other assets |  |  |  |  | 1,537 |  |  | 1,438
Prepaid assets and other |  |  |  |  | 1,290 |  |  | 4,154
Operating lease asset |  |  |  |  | 686,333 |  |  | -
Total deferred income tax liability |  |  |  |  | 851,451 |  |  | 149,705
Deferred income tax asset: |  |  |  |  |  |  |  |
Deferred rent |  |  |  |  | - |  |  | 49,481
Gift card liability |  |  |  |  | 6,185 |  |  | 5,752
Capitalized transaction costs |  |  |  |  | 323 |  |  | 323
Stock-based compensation and other employee benefits |  |  |  |  | 41,270 |  |  | 65,651
Foreign net operating loss carry-forwards |  |  |  |  | 13,796 |  |  | 11,871
State credits |  |  |  |  | 4,170 |  |  | 5,230
Operating lease liability |  |  |  |  | 741,120 |  |  | -
Allowances, reserves and other |  |  |  |  | 22,973 |  |  | 13,355
Valuation allowance |  |  |  |  | (16,200) |  |  | (13,524)
Total deferred income tax asset |  |  |  |  | 813,637 |  |  | 138,139
Deferred income tax liabilities |  |  |  | $ | 37,814 |  | $ | 11,566
Schedule Of Unrecognized Tax Benefits |
| Year ended December 31,
| 2019 |  | 2018 |  | 2017
Beginning of year | $ | 9,360 |  | $ | 8,937 |  | $ | 4,211
Increase resulting from prior year tax position |  | 5,855 |  |  | - |  |  | -
Increase resulting from current year tax position |  | 758 |  |  | 751 |  |  | 4,726
Settlements with taxing authorities |  | (736) |  |  | - |  |  | -
Lapsing of statutes of limitations |  | (209) |  |  | (328) |  |  | -
End of year | $ | 15,028 |  | $ | 9,360 |  | $ | 8,937

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