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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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