XML 84 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 25, 2018
Dec. 26, 2017
Deferred tax assets:    
Deferred revenue—gift cards $ 12,851 $ 10,355
Insurance reserves 3,949 3,638
Other reserves 890 621
Share-based compensation 4,623 6,022
Deferred rent 12,179 10,338
Deferred compensation 8,483 6,737
Other assets 2,212 1,866
Total deferred tax asset 45,187 39,577
Deferred tax liabilities:    
Property and equipment (50,513) (35,430)
Goodwill and intangibles (5,398) (4,697)
Other liabilities (6,544) (4,751)
Total deferred tax liability (62,455) (44,878)
Net deferred tax liability $ (17,268) $ (5,301)