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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes [Abstract] |
Summary Of Income |
| Year ended December 31,
| 2020 |  | 2019 |  | 2018
Domestic | $ | 311,021 |  | $ | 465,253 |  | $ | 279,955
Foreign |  | (17,240) |  |  | (6,968) |  |  | (11,519)
Income before income taxes | $ | 293,781 |  | $ | 458,285 |  | $ | 268,436
Schedule Of Components Of Benefit/(Provision) For Income Taxes |
| Year ended December 31,
| 2020 |  | 2019 |  | 2018
Current tax: |  |  |  |  |  |  |  |
U.S. Federal | $ | 204,063 |  | $ | (57,020) |  | $ | (58,878)
U.S. State |  | (32,684) |  |  | (20,499) |  |  | (21,780)
Foreign |  | (1,044) |  |  | (646) |  |  | (637)
|  | 170,335 |  |  | (78,165) |  |  | (81,295)
Deferred tax: |  |  |  |  |  |  |  |
U.S. Federal |  | (120,066) |  |  | (27,231) |  |  | (10,541)
U.S. State |  | 11,507 |  |  | (2,740) |  |  | (479)
Foreign |  | 7,158 |  |  | 2,685 |  |  | 2,261
|  | (101,401) |  |  | (27,286) |  |  | (8,759)
Valuation allowance |  | (6,949) |  |  | (2,676) |  |  | (1,829)
Benefit/(provision) for income taxes | $ | 61,985 |  | $ | (108,127) |  | $ | (91,883)
Schedule Of Effective Tax Rate |
| Year ended December 31,
| 2020 |  | 2019 |  | 2018
Statutory U.S. federal income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income tax, net of related federal income tax benefit |  | 4.2 |  |  | 4.1 |  |  | 6.6 |
Federal credits |  | (3.5) |  |  | (1.7) |  |  | (2.1) |
Executive compensation disallowed |  | 2.9 |  |  | 2.0 |  |  | 1.4 |
Meals and entertainment |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Enhanced deduction for food donation |  | (0.1) |  |  | - |  |  | (0.1) |
Valuation allowance |  | 1.6 |  |  | 0.5 |  |  | 0.7 |
Other |  | 1.8 |  |  | 0.8 |  |  | 3.5 |
Return to provision and other discrete items |  | 2.1 |  |  | 0.1 |  |  | 1.1 |
Equity compensation related adjustments |  | (13.5) |  |  | (3.3) |  |  | 2.0 |
Federal net operating loss |  | (37.7) |  |  | - |  |  | - |
Effective income tax rate |  | (21.1) | % |  | 23.6 | % |  | 34.2 | %
Schedule Of Deferred Income Tax Liabilities And Assets |
|  |  |  | December 31,
|  |  |  | 2020 |  | 2019
Deferred income tax liability: |  |  |  |  |  |  |  |
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
Deferred income tax asset: |  |  |  |  |  |  |  |
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
Schedule Of Unrecognized Tax Benefits |
| Year ended December 31,
| 2020 |  | 2019 |  | 2018
Beginning of year | $ | 15,028 |  | $ | 9,360 |  | $ | 8,937
(Decrease)/Increase resulting from prior year tax position |  | (2,853) |  |  | 5,855 |  |  | -
Increase resulting from current year tax position |  | 1,870 |  |  | 758 |  |  | 751
Settlements with taxing authorities |  | - |  |  | (736) |  |  | -
Lapsing of statutes of limitations |  | (3,186) |  |  | (209) |  |  | (328)
End of year | $ | 10,859 |  | $ | 15,028 |  | $ | 9,360

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