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Condensed Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 26, 2012
Jun. 28, 2011
Jun. 26, 2012
Jun. 28, 2011
Revenue:        
Restaurant sales $ 317,546 $ 277,089 $ 639,558 $ 558,409
Franchise royalties and fees 2,729 2,483 5,586 4,948
Total revenue 320,275 279,572 645,144 563,357
Restaurant operating costs:        
Cost of sales 106,860 92,266 216,515 185,807
Labor 93,235 82,912 186,582 165,632
Rent 6,379 5,700 12,631 11,357
Other operating 50,555 45,938 101,784 91,219
Pre-opening 2,780 2,196 6,365 4,086
Depreciation and amortization 11,546 10,553 22,893 21,153
Impairment and closures 20 20 39 46
General and administrative 17,653 16,239 37,686 30,100
Total costs and expenses 289,028 255,824 584,495 509,400
Income from operations 31,247 23,748 60,649 53,957
Interest expense, net 568 542 1,173 1,107
Equity income from investments in unconsolidated affiliates (121) (97) (162) (200)
Income before taxes 30,800 23,303 59,638 53,050
Provision for income taxes 9,952 6,604 19,037 15,876
Net income including noncontrolling interests 20,848 16,699 40,601 37,174
Less: Net income attributable to noncontrolling interests 538 623 1,422 1,305
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 20,310 16,076 39,179 35,869
Other comprehensive (loss) income, net of tax:        
Unrealized loss on derivatives, net of tax of $0.1 million, $0.5 million, $0.1 million and $0.4 million, respectively (65) (789) (106) (682)
Total comprehensive income $ 20,245 $ 15,287 $ 39,073 $ 35,187
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic (in dollars per share) $ 0.29 $ 0.23 $ 0.56 $ 0.50
Diluted (in dollars per share) $ 0.28 $ 0.22 $ 0.55 $ 0.49
Weighted-average shares outstanding:        
Basic (in shares) 70,129 71,261 69,763 71,654
Diluted (in shares) 71,587 72,791 71,247 73,256
Cash dividends declared per share (in dollars per share) $ 0.09 $ 0.08 $ 0.18 $ 0.16