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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 28, 2011
Dec. 28, 2010
Current assets:    
Cash and cash equivalents $ 79,376 $ 82,215
Receivables, net of allowance for doubtful accounts of $294 at June 28, 2011 and $222 at December 28, 2010 12,350 12,563
Inventories, net 8,889 9,197
Prepaid income taxes   375
Prepaid expenses 5,110 7,204
Deferred tax assets 2,869 2,368
Total current assets 108,594 113,922
Property and equipment, net 467,378 458,983
Goodwill 111,785 111,785
Intangible assets, net 9,580 10,118
Other assets 10,872 7,993
Total assets 708,209 702,801
Current liabilities:    
Current maturities of long-term debt and obligations under capital leases 289 274
Accounts payable 28,421 26,864
Deferred revenue - gift cards/certificates 18,426 39,165
Accrued wages 22,557 21,050
Income tax payable 105  
Accrued taxes and licenses 12,077 12,318
Dividends payable 5,706  
Other accrued liabilities 17,613 12,387
Total current liabilities 105,194 112,058
Long-term debt and obligations under capital leases, excluding current maturities 51,757 51,906
Stock option and other deposits 4,403 4,052
Deferred rent 15,694 14,457
Deferred tax liabilities 9,720 8,444
Fair value of derivative financial instruments 3,288 2,178
Other liabilities 11,708 10,324
Total liabilities 201,764 203,419
Texas Roadhouse, Inc. and subsidiaries stockholders' equity:    
Preferred stock ($0.001 par value, 1,000,000 shares authorized; no shares issued or outstanding)    
Common stock, ($0.001 par value, 100,000,000 shares authorized, 71,361,020 and 72,222,991 shares issued and outstanding at June 28, 2011 and December 28, 2010, respectively) 71 72
Additional paid in capital 233,102 250,874
Retained earnings 271,479 247,008
Accumulated other comprehensive loss (2,020) (1,338)
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity 502,632 496,616
Noncontrolling interests 3,813 2,766
Total equity 506,445 499,382
Total liabilities and equity $ 708,209 $ 702,801