Supplemental Balance Sheet Information |
2. Supplemental Balance Sheet Information Leasehold improvements, property and equipment, net were as follows: | | | | | | | | | | | | | December 31, | | 2019 | | 2018 | Land | $ | 12,943 | | $ | 12,943 | Leasehold improvements and buildings | | 1,765,464 | | | 1,689,873 | Furniture and fixtures | | 182,391 | | | 173,252 | Equipment | | 653,909 | | | 543,869 | Construction in Progress | | 45,422 | | | 42,824 | Leasehold improvements, property and equipment | | 2,660,129 | | | 2,462,761 | Accumulated depreciation | | (1,201,439) | | | (1,083,507) | Leasehold improvements, property and equipment, net | $ | 1,458,690 | | $ | 1,379,254 |
Accrued payroll and benefits were as follows: | | | | | | | | | | | | | December 31, | | 2019 | | 2018 | Workers' compensation liability | $ | 29,837 | | $ | 30,878 | Accrued payroll | | 31,188 | | | 35,622 | Other accrued payroll and benefits | | 65,575 | | | 46,967 | Accrued payroll and benefits | $ | 126,600 | | $ | 113,467 |
Accrued liabilities were as follows: | | | | | | | | | | | | | December 31, | | 2019 | | 2018 | Sales and Use tax payable | $ | 26,484 | | $ | 21,762 | Legal reserve liability | | 45,721 | | | 4,661 | Data security incident liability | | 15,000 | | | 29,289 | Other accrued liabilities | | 68,638 | | | 92,137 | Accrued liabilities | $ | 155,843 | | $ | 147,849 |
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