XML 26 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details)
3 Months Ended
Mar. 31, 2015
Apr. 01, 2014
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
State and local tax, net of federal benefit (as a percent) 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
FICA tip tax credit (as a percent) (7.00%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip (6.70%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
Work opportunity tax credit (as a percent) (0.70%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity (0.80%)txrh_EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
Incentive stock options (as a percent) (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Nondeductible officer compensation (as a percent) 0.10%txrh_EffectiveIncomeTaxRateReconciliationNondeductibleOfficerCompensation 0.40%txrh_EffectiveIncomeTaxRateReconciliationNondeductibleOfficerCompensation
Net income attributable to noncontrolling interests (as a percent) (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
Other (as a percent) 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Total (as a percent) 30.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations