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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 26, 2012
Dec. 27, 2011
Current assets:    
Cash and cash equivalents $ 77,225 $ 73,731
Receivables, net of allowance for doubtful accounts of $23 at June 26, 2012 and $39 at December 27, 2011 14,045 16,526
Inventories, net 9,941 10,730
Prepaid income taxes   575
Prepaid expenses 5,336 7,045
Deferred tax assets 5,147 3,367
Total current assets 111,694 111,974
Property and equipment, net of accumulated depreciation of $250,883 at June 26, 2012 and $232,760 at December 27, 2011 515,620 497,217
Goodwill 110,946 110,946
Intangible assets, net 8,504 9,042
Other assets 12,612 11,491
Total assets 759,376 740,670
Current liabilities:    
Current maturities of long-term debt and obligations under capital leases 321 304
Accounts payable 29,634 32,744
Deferred revenue - gift cards 21,285 44,058
Accrued wages 25,480 23,701
Income tax payable 5,142  
Accrued taxes and licenses 12,370 12,381
Dividends payable 6,327 5,535
Other accrued liabilities 22,533 17,649
Total current liabilities 123,092 136,372
Long-term debt and obligations under capital leases, excluding current maturities 51,437 61,601
Stock option and other deposits 4,498 4,546
Deferred rent 18,691 17,133
Deferred tax liabilities 5,666 8,715
Fair value of derivative financial instruments 4,429 4,247
Other liabilities 13,695 12,234
Total liabilities 221,508 244,848
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, 70,330,187 and 69,186,967 shares issued and outstanding at June 26, 2012 and December 27, 2011, respectively) 70 69
Additional paid in capital 220,645 206,019
Retained earnings 315,007 288,425
Accumulated other comprehensive loss (2,715) (2,609)
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity 533,007 491,904
Noncontrolling interests 4,861 3,918
Total equity 537,868 495,822
Total liabilities and equity $ 759,376 $ 740,670