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Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Total Texas Roadhouse, Inc. and Subsidiaries | Common Stock | Additional Paid-in-Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 29, 2009 | $ 422,950 | $ 420,372 | $ 70 | $ 231,564 | $ 188,719 | $ 19 | $ 2,578
Balance (in shares) at Dec. 29, 2009 |  |  | 70,384,915 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 60,689 | 58,289 |  |  | 58,289 |  | 2,400
Unrealized gain (loss) on derivatives, net of tax of $0.1 million, $0.8 million and $0.9 million for the year 2012, 2011 and 2010, respectively | (1,357) | (1,357) |  |  |  | (1,357) |
Distributions to noncontrolling interests | (2,212) |  |  |  |  |  | (2,212)
Minority interest liquidation adjustments | 69 | 69 |  | 69 |  |  |
Shares issued under stock option plan including tax effects | 14,385 | 14,385 | 1 | 14,384 |  |  |
Shares issued under stock option plan including tax effects (in shares) |  |  | 1,397,832 |  |  |  |
Settlement of restricted stock units |  |  | 1 | (1) |  |  |
Settlement of restricted stock units (in shares) |  |  | 649,443 |  |  |  |
Indirect repurchase of shares for minimum tax withholdings | (2,828) | (2,828) |  | (2,828) |  |  |
Indirect repurchase of shares for minimum tax withholdings (in shares) |  |  | (209,199) |  |  |  |
Share-based compensation | 7,686 | 7,686 |  | 7,686 |  |  |
Balance at Dec. 28, 2010 | 499,382 | 496,616 | 72 | 250,874 | 247,008 | (1,338) | 2,766
Balance (in shares) at Dec. 28, 2010 |  |  | 72,222,991 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 66,427 | 63,964 |  |  | 63,964 |  | 2,463
Unrealized gain (loss) on derivatives, net of tax of $0.1 million, $0.8 million and $0.9 million for the year 2012, 2011 and 2010, respectively | (1,271) | (1,271) |  |  |  | (1,271) |
Distributions to noncontrolling interests | (2,270) |  |  |  |  |  | (2,270)
Minority interest contribution | 959 |  |  |  |  |  | 959
Minority interest liquidation adjustments | (37) | (37) |  | (37) |  |  |
Dividends declared and paid ($0.27 and $0.24 per share for the year 2012 and 2011, respectively) | (17,012) | (17,012) |  |  | (17,012) |  |
Dividends declared ($0.19 and $0.08 per share for the year 2012 and 2011, respectively) | (5,535) | (5,535) |  |  | (5,535) |  |
Shares issued under stock option plan including tax effects | 7,283 | 7,283 |  | 7,283 |  |  |
Shares issued under stock option plan including tax effects (in shares) |  |  | 477,525 |  |  |  |
Repurchase of shares of common stock | (59,147) | (59,147) | (4) | (59,143) |  |  |
Repurchase of shares of common stock (in shares) |  |  | (3,972,100) |  |  |  |
Settlement of restricted stock units |  |  | 1 | (1) |  |  |
Settlement of restricted stock units (in shares) |  |  | 674,392 |  |  |  |
Indirect repurchase of shares for minimum tax withholdings | (3,482) | (3,482) |  | (3,482) |  |  |
Indirect repurchase of shares for minimum tax withholdings (in shares) |  |  | (215,841) |  |  |  |
Share-based compensation | 10,525 | 10,525 |  | 10,525 |  |  |
Balance at Dec. 27, 2011 | 495,822 | 491,904 | 69 | 206,019 | 288,425 | (2,609) | 3,918
Balance (in shares) at Dec. 27, 2011 | 69,186,967 |  | 69,186,967 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 73,801 | 71,170 |  |  | 71,170 |  | 2,631
Unrealized gain (loss) on derivatives, net of tax of $0.1 million, $0.8 million and $0.9 million for the year 2012, 2011 and 2010, respectively | 148 | 148 |  |  |  | 148 |
Distributions to noncontrolling interests | (2,712) |  |  |  |  |  | (2,712)
Minority interest contribution | 1,816 |  |  |  |  |  | 1,816
Minority interest liquidation adjustments | (368) | (368) |  | (368) |  |  |
Dividends declared and paid ($0.27 and $0.24 per share for the year 2012 and 2011, respectively) | (18,951) | (18,951) |  |  | (18,951) |  |
Dividends declared ($0.19 and $0.08 per share for the year 2012 and 2011, respectively) | (13,135) | (13,135) |  |  | (13,135) |  |
Shares issued under stock option plan including tax effects | 14,277 | 14,277 | 1 | 14,276 |  |  |
Shares issued under stock option plan including tax effects (in shares) |  |  | 1,115,278 |  |  |  |
Repurchase of shares of common stock | (29,421) | (29,421) | (2) | (29,419) |  |  |
Repurchase of shares of common stock (in shares) |  |  | (1,786,855) |  |  |  |
Settlement of restricted stock units |  |  | 1 | (1) |  |  |
Settlement of restricted stock units (in shares) |  |  | 683,614 |  |  |  |
Indirect repurchase of shares for minimum tax withholdings | (3,733) | (3,733) |  | (3,733) |  |  |
Indirect repurchase of shares for minimum tax withholdings (in shares) |  |  | (221,959) |  |  |  |
Share-based compensation | 13,193 | 13,193 |  | 13,193 |  |  |
Balance at Dec. 25, 2012 | $ 530,737 | $ 525,084 | $ 69 | $ 199,967 | $ 327,509 | $ (2,461) | $ 5,653
Balance (in shares) at Dec. 25, 2012 | 68,977,045 |  | 68,977,045 |  |  |  |

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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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