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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 27, 2011
Dec. 28, 2010
Current assets:    
Cash and cash equivalents $ 73,731 $ 82,215
Receivables, net of allowance for doubtful accounts of $39 in 2011 and $222 in 2010 16,526 12,563
Inventories, net 10,730 9,197
Prepaid income taxes 575 375
Prepaid expenses 7,045 7,204
Deferred tax assets 3,367 2,368
Total current assets 111,974 113,922
Property and equipment, net 497,217 458,983
Goodwill 110,946 111,785
Intangible assets, net 9,042 10,118
Other assets 11,491 7,993
Total assets 740,670 702,801
Current liabilities:    
Current maturities of long-term debt and obligations under capital leases 304 274
Accounts payable 32,744 26,864
Deferred revenue - gift cards/certificates 44,058 39,165
Accrued wages 23,701 21,050
Accrued taxes and licenses 12,381 12,318
Dividends payable 5,535  
Other accrued liabilities 17,649 12,387
Total current liabilities 136,372 112,058
Long-term debt and obligations under capital leases, excluding current maturities 61,601 51,906
Stock option and other deposits 4,546 4,052
Deferred rent 17,133 14,457
Deferred tax liabilities 8,715 8,444
Fair value of derivative financial instruments 4,247 2,178
Other liabilities 12,234 10,324
Total liabilities 244,848 203,419
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, 69,186,967 and 72,222,991 shares issued and outstanding at December 27, 2011 and December 28, 2010, respectively) 69 72
Additional paid in capital 206,019 250,874
Retained earnings 288,425 247,008
Accumulated other comprehensive loss (2,609) (1,338)
Texas Roadhouse, Inc. and subsidiaries stockholders' equity 491,904 496,616
Noncontrolling interests 3,918 2,766
Total equity 495,822 499,382
Total liabilities and stockholders' equity $ 740,670 $ 702,801