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Income Taxes (Schedule Of Deferred Income Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Income Taxes [Abstract] |  |
Leasehold improvements, property and equipment | $ 298,225 | $ 162,291
Goodwill and other assets | 1,628 | 1,537
Prepaid assets and other | (350) | 1,290
Operating lease asset | 752,864 | 686,333
Total deferred income tax liability | 1,052,367 | 851,451
Gift card liability | 3,849 | 6,185
Capitalized transaction costs | 324 | 323
Stock-based compensation and other employee benefits | 34,709 | 41,270
Foreign net operating loss carry-forwards | 21,598 | 13,796
State credits | 4,452 | 4,170
Operating lease liabilities | 812,699 | 741,120
Allowances, reserves and other | 25,981 | 22,973
State net operating loss carry-forwards | 22,482 |
Valuation allowance | (23,149) | (16,200)
Total deferred income tax asset | 902,945 | 813,637
Deferred income tax liabilities | $ 149,422 | $ 37,814

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of transaction costs and the basis of transaction costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will decrease future taxable income when such difference reverses. + References No definition available. + Details
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