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Income Taxes (Tables)

12 Months Ended

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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