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Condensed Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jul. 01, 2014
Jun. 30, 2015
Jul. 01, 2014
Revenue:        
Restaurant sales $ 450,692 $ 391,819 $ 906,985 $ 785,775
Franchise royalties and fees 4,006 3,544 7,943 6,730
Total revenue 454,698 395,363 914,928 792,505
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 168,077 137,082 328,057 271,894
Labor 132,084 115,182 263,488 229,854
Rent 9,138 8,128 18,117 16,170
Other operating 68,358 60,362 137,675 121,215
Pre-opening 4,909 4,455 8,727 8,732
Depreciation and amortization 16,816 14,433 33,151 28,518
Impairment and closure   9   26
General and administrative 23,620 21,311 45,417 41,511
Total costs and expenses 423,002 360,962 834,632 717,920
Income from operations 31,696 34,401 80,296 74,585
Interest expense, net 495 514 1,010 1,072
Equity income from investments in unconsolidated affiliates (467) (353) (839) (565)
Income before taxes 31,668 34,240 80,125 74,078
Provision for income taxes 9,402 10,215 24,278 22,445
Net income including noncontrolling interests 22,266 24,025 55,847 51,633
Less: Net income attributable to noncontrolling interests 1,128 944 2,417 2,087
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 21,138 23,081 53,430 49,546
Other comprehensive income, net of tax:        
Unrealized gain on derivatives, net of tax of $135, $124, $262 and $237, respectively 215 196 416 376
Foreign currency translation adjustment, net of tax of $4 ,$- ,$11 and $-, respectively 12   18  
Total other comprehensive income, net of tax 227 196 434 376
Total comprehensive income $ 21,365 $ 23,277 $ 53,864 $ 49,922
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic (in dollars per share) $ 0.30 $ 0.33 $ 0.76 $ 0.71
Diluted (in dollars per share) $ 0.30 $ 0.33 $ 0.76 $ 0.70
Weighted average shares outstanding:        
Basic (in shares) 70,026 69,705 69,933 69,918
Diluted (in shares) 70,648 70,577 70,588 70,822
Cash dividends declared per share (in dollars per share) $ 0.17 $ 0.15 $ 0.34 $ 0.30