Supplemental Financial Information

12 Months Ended

Dec. 31, 2016

Supplemental Financial Information [Abstract]

Supplemental Financial Information

2. Supplemental Financial Information

Leasehold improvements, property and equipment were as follows:

	December 31,
	2016		2015
Land	$	12,943	$	13,052
Leasehold improvements and buildings		1,572,606		1,419,418
Furniture and fixtures		157,541		142,825
Equipment		405,937		362,800
Leasehold improvements, property and equipment		2,149,027		1,938,095
Accumulated depreciation		(845,469)		(720,875)
Leasehold improvements, property and equipment, net	$	1,303,558	$	1,217,220

Accrued payroll and benefits were as follows:

	December 31,
	2016		2015
Worker's compensation liability	$	33,038	$	26,408
Accrued payroll		22,338		13,780
Other accrued payroll and benefits		20,925		24,770
Accrued payroll and benefits	$	76,301	$	64,958

Accrued liabilities were as follows:

	December 31,
	2016		2015
Gift card liability	$	59,438	$	51,055
Transaction tax payable		20,435		15,634
Treasury stock liability		2,300		25,178
Other accrued expenses		44,956		37,408
Accrued liabilities	$	127,129	$	129,275