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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 30, 2014 | Dec. 31, 2013 | Dec. 25, 2012
Revenue: |  |  |
Restaurant sales | $ 1,568,556us-gaap_FoodAndBeverageRevenue | $ 1,410,118us-gaap_FoodAndBeverageRevenue | $ 1,252,358us-gaap_FoodAndBeverageRevenue
Franchise royalties and fees | 13,592us-gaap_FranchiseRevenue | 12,467us-gaap_FranchiseRevenue | 10,973us-gaap_FranchiseRevenue
Total revenue | 1,582,148us-gaap_SalesRevenueNet | 1,422,585us-gaap_SalesRevenueNet | 1,263,331us-gaap_SalesRevenueNet
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |
Cost of sales | 553,144us-gaap_FoodAndBeverageCostOfSales | 492,306us-gaap_FoodAndBeverageCostOfSales | 423,615us-gaap_FoodAndBeverageCostOfSales
Labor | 459,119us-gaap_CostOfServicesDirectLabor | 411,394us-gaap_CostOfServicesDirectLabor | 367,763us-gaap_CostOfServicesDirectLabor
Rent | 33,174us-gaap_LeaseAndRentalExpense | 28,978us-gaap_LeaseAndRentalExpense | 25,797us-gaap_LeaseAndRentalExpense
Other operating | 246,339us-gaap_OtherCostAndExpenseOperating | 224,882us-gaap_OtherCostAndExpenseOperating | 204,318us-gaap_OtherCostAndExpenseOperating
Pre-opening | 18,452us-gaap_PreOpeningCosts | 17,891us-gaap_PreOpeningCosts | 12,399us-gaap_PreOpeningCosts
Depreciation and amortization | 59,179us-gaap_DepreciationDepletionAndAmortization | 51,562us-gaap_DepreciationDepletionAndAmortization | 46,717us-gaap_DepreciationDepletionAndAmortization
Impairment and closure | 636us-gaap_RestructuringSettlementAndImpairmentProvisions | 399us-gaap_RestructuringSettlementAndImpairmentProvisions | 1,624us-gaap_RestructuringSettlementAndImpairmentProvisions
Gain on sale of other concept |  | (1,800)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
General and administrative | 81,656us-gaap_GeneralAndAdministrativeExpense | 77,258us-gaap_GeneralAndAdministrativeExpense | 70,640us-gaap_GeneralAndAdministrativeExpense
Total costs and expenses | 1,451,699us-gaap_CostsAndExpenses | 1,302,870us-gaap_CostsAndExpenses | 1,152,873us-gaap_CostsAndExpenses
Income from operations | 130,449us-gaap_OperatingIncomeLoss | 119,715us-gaap_OperatingIncomeLoss | 110,458us-gaap_OperatingIncomeLoss
Interest expense, net | 2,084us-gaap_InterestExpense | 2,201us-gaap_InterestExpense | 2,347us-gaap_InterestExpense
Equity income from investments in unconsolidated affiliates | (1,602)us-gaap_IncomeLossFromEquityMethodInvestments | (713)us-gaap_IncomeLossFromEquityMethodInvestments | (428)us-gaap_IncomeLossFromEquityMethodInvestments
Income before taxes | 129,967us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 118,227us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 108,539us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 38,990us-gaap_IncomeTaxExpenseBenefit | 34,140us-gaap_IncomeTaxExpenseBenefit | 34,738us-gaap_IncomeTaxExpenseBenefit
Net income including noncontrolling interests | 90,977us-gaap_ProfitLoss | 84,087us-gaap_ProfitLoss | 73,801us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests | 3,955us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 3,664us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 2,631us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 87,022us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 80,423us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 71,170us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income, net of tax: |  |  |
Unrealized gain on derivatives, net of tax of ($513), ($511) and ($84), respectively | 808us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 809us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 148us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Foreign currency translation adjustment, net of tax of ($39) | 62us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent |  |
Total other comprehensive income, net of tax | 870us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 809us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 148us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income | $ 87,892us-gaap_ComprehensiveIncomeNetOfTax | $ 81,232us-gaap_ComprehensiveIncomeNetOfTax | $ 71,318us-gaap_ComprehensiveIncomeNetOfTax
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |
Basic (in dollars per share) | $ 1.25us-gaap_EarningsPerShareBasic | $ 1.15us-gaap_EarningsPerShareBasic | $ 1.02us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 1.23us-gaap_EarningsPerShareDiluted | $ 1.13us-gaap_EarningsPerShareDiluted | $ 1.00us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |  |
Basic (in shares) | 69,719us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 70,089us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 70,026us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 70,608us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 71,362us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 71,485us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per share (in dollars per share) | $ 0.60us-gaap_CommonStockDividendsPerShareDeclared | $ 0.48us-gaap_CommonStockDividendsPerShareDeclared | $ 0.46us-gaap_CommonStockDividendsPerShareDeclared

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