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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 30, 2014 | Dec. 31, 2013 | Dec. 25, 2012
Current: |  |  |
Federal | $ 31,176us-gaap_CurrentFederalTaxExpenseBenefit | $ 28,648us-gaap_CurrentFederalTaxExpenseBenefit | $ 29,286us-gaap_CurrentFederalTaxExpenseBenefit
State | 7,913us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 6,439us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 7,618us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 381us-gaap_CurrentForeignTaxExpenseBenefit |  |
Total current | 39,470us-gaap_CurrentIncomeTaxExpenseBenefit | 35,087us-gaap_CurrentIncomeTaxExpenseBenefit | 36,904us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | (379)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (919)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,511)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (101)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (28)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (655)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred | (480)us-gaap_DeferredIncomeTaxExpenseBenefit | (947)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,166)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax provision | 38,990us-gaap_IncomeTaxExpenseBenefit | 34,140us-gaap_IncomeTaxExpenseBenefit | 34,738us-gaap_IncomeTaxExpenseBenefit
Reconciliation of the statutory federal income tax rate to the entity's effective tax rate |  |  |
Tax at statutory federal rate (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local tax, net of federal benefit (as a percent) | 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 3.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
FICA tip tax credit (as a percent) | (6.90%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip | (6.50%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip | (6.20%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
Work opportunity tax credit (as a percent) | (1.00%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity | (1.70%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity | (0.90%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
Incentive stock options (as a percent) | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Nondeductible officer compensation (as a percent) | 0.20%txrh_EffectiveIncomeTaxRateReconciliationNondeductibleOfficerCompensation | 0.40%txrh_EffectiveIncomeTaxRateReconciliationNondeductibleOfficerCompensation | 1.20%txrh_EffectiveIncomeTaxRateReconciliationNondeductibleOfficerCompensation
Net income attributable to noncontrolling interests (as a percent) | (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense |
Other (as a percent) | 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |  | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Total (as a percent) | 30.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 28.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 32.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Effective income tax rate after deducting net income attributable to noncontrolling interests (as a percent) |  | 32.00%txrh_EffectiveIncomeTaxRateContinuingOperationsAfterDeductingMinorityInterestIncomeExpense |
Deferred tax assets: |  |  |
Insurance reserves | 4,577us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 3,876us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |
Other reserves | 715us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 515us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Deferred rent | 9,838us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 8,563us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Share-based compensation | 5,336us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 5,246us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Deferred revenue - gift cards | 5,524us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 3,860us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances |
Deferred compensation | 5,564us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 4,200us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
Other assets and liabilities | 2,972us-gaap_DeferredTaxAssetsOther | 3,311us-gaap_DeferredTaxAssetsOther |
Total deferred tax asset | 34,526us-gaap_DeferredTaxAssetsGross | 29,571us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities: |  |  |
Property and equipment | (31,682)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (27,585)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Goodwill and intangibles | (4,163)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (3,304)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
Other assets and liabilities | (1,912)us-gaap_DeferredTaxLiabilitiesOther | (1,603)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liability | (37,757)us-gaap_DeferredTaxLiabilities | (32,492)us-gaap_DeferredTaxLiabilities |
Current deferred tax asset | 2,773us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 2,853us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Noncurrent deferred tax liability | (6,004)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | (5,774)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Net deferred tax liability | $ (3,231)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (2,921)us-gaap_DeferredTaxAssetsLiabilitiesNet |

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