Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Significant Accounting Policies

Summary of the components and classiication of our assets and liabilities that are measured at fair value on a recurring basis

The following tables present the components and classification of our assets and liabilities that are measured at fair value on a recurring basis (in thousands):

	December 31, 2019
	Level 1		Level 2		Level 3
Assets (Liabilities)
Non-qualified deferred compensation assets	$	77,228	$	—	$	—
Non-qualified deferred compensation liabilities		(76,255)		—		—
Acquisition-related deferred consideration		—		(53,933)		—
Acquisition-related contingent consideration and compensation liabilities		—		—		(13,218)

	January 1, 2019
	Level 1		Level 2		Level 3
Assets (Liabilities)
Non-qualified deferred compensation assets	$	57,606	$	—	$	—
Non-qualified deferred compensation liabilities		(57,551)		—		—
Deemed landlord financing liabilities		—		(118,600)		—

Schedule of reconciliation of the fair value of the contingent consideration and compensation related to the acquisition categorized as Level 3

Balance, January 1, 2019	$	—
Acquisition-date fair value		12,786
Change in fair value		432
Balance, December 31, 2019	$	13,218

Schedule of depreciation and amortization periods

Buildings and land improvements	25 to 30 years
Leasehold improvements	10 to 30 years
Furnishings, fixtures and equipment	3 to 15 years
Computer software and equipment	5 years

Schedule of basic and diluted net income per share

	Fiscal Year
	2019		2018		2017
	(In thousands, except per share data)
Net income	$	127,293	$	99,035	$	157,392
Basic weighted average shares outstanding		43,949		45,263		46,930
Dilutive effect of equity awards		596		952		1,222
Diluted weighted average shares outstanding		44,545		46,215		48,152
Basic net income per share	$	2.90	$	2.19	$	3.35
Diluted net income per share	$	2.86	$	2.14	$	3.27