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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 27, 2016
Dec. 29, 2015
Dec. 30, 2014
Revenue:      
Restaurant sales $ 1,974,261 $ 1,791,446 $ 1,568,556
Franchise royalties and fees 16,453 15,922 13,592
Total revenue 1,990,714 1,807,368 1,582,148
Restaurant operating costs (excluding depreciation and amortization shown separately below):      
Cost of sales 669,203 644,001 553,144
Labor 590,256 524,203 459,119
Rent 40,580 37,183 33,174
Other operating 305,290 275,296 246,339
Pre-opening 19,547 19,116 18,452
Depreciation and amortization 82,964 69,694 59,179
Impairment and closure 179 974 636
General and administrative 110,795 92,336 81,656
Total costs and expenses 1,818,814 1,662,803 1,451,699
Income from operations 171,900 144,565 130,449
Interest expense, net 1,255 1,959 2,084
Equity income from investments in unconsolidated affiliates (1,111) (1,641) (1,602)
Income before taxes 171,756 144,247 129,967
Provision for income taxes 51,183 42,986 38,990
Net income including noncontrolling interests 120,573 101,261 90,977
Less: Net income attributable to noncontrolling interests 4,975 4,367 3,955
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 115,598 96,894 87,022
Other comprehensive (loss) income, net of tax      
Unrealized gain on derivatives, net of tax of ($18), ($513) and ($513), respectively 27 817 808
Foreign currency translation adjustment, net of tax of $70, $91 and ($39), respectively (112) (144) 62
Total other comprehensive (loss) income, net of tax (85) 673 870
Total comprehensive income $ 115,513 $ 97,567 $ 87,892
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:      
Basic (in dollars per share) $ 1.64 $ 1.38 $ 1.25
Diluted (in dollars per share) $ 1.63 $ 1.37 $ 1.23
Weighted average shares outstanding:      
Basic (in shares) 70,396 70,032 69,719
Diluted (in shares) 71,052 70,747 70,608
Cash dividends declared per share (in dollars per share) $ 0.76 $ 0.68 $ 0.60