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v3.8.0.1

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total Texas Roadhouse, Inc. and Subsidiaries | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 30, 2014 | $ 607,892 | $ 70 | $ 189,168 | $ 419,436 | $ (782) | $ 7,064 | $ 614,956
Balance (in shares) at Dec. 30, 2014 |  | 69,628,781 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 96,894 |  |  | 96,894 |  | 4,367 | 101,261
Other comprehensive income, net | 673 |  |  |  | 673 |  | 673
Noncontrolling interests liquidation adjustments | 22 |  | 22 |  |  |  | 22
Distributions to noncontrolling interest holders |  |  |  |  |  | (3,911) | (3,911)
Dividends declared and paid | (35,733) |  |  | (35,733) |  |  | (35,733)
Dividends declared | (11,919) |  |  | (11,919) |  |  | (11,919)
Shares issued under share-based compensation plans including tax effects | 8,977 | $ 1 | 8,976 |  |  |  | 8,977
Shares issued under share-based compensation plans including tax effects (in shares) |  | 1,030,184 |  |  |  |  |
Repurchase shares of common stock | (11,397) | $ (1) | (11,396) |  |  |  | $ (11,397)
Repurchase shares of common stock (in shares) |  | (321,789) |  |  |  |  | (321,789)
Indirect repurchase of shares for minimum tax withholdings | (8,572) |  | (8,572) |  |  |  | $ (8,572)
Indirect repurchase of shares for minimum tax withholdings (in shares) |  | (245,973) |  |  |  |  |
Share-based compensation | 22,825 |  | 22,825 |  |  |  | 22,825
Balance at Dec. 29, 2015 | 669,662 | $ 70 | 201,023 | 468,678 | (109) | 7,520 | 677,182
Balance (in shares) at Dec. 29, 2015 |  | 70,091,203 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 115,598 |  |  | 115,598 |  | 4,975 | 120,573
Other comprehensive income, net | (85) |  |  |  | (85) |  | (85)
Distributions to noncontrolling interest holders |  |  |  |  |  | (4,479) | (4,479)
Dividends declared and paid | (40,135) |  |  | (40,135) |  |  | (40,135)
Dividends declared | (13,418) |  |  | (13,418) |  |  | (13,418)
Shares issued under share-based compensation plans including tax effects | 5,959 | $ 1 | 5,958 |  |  |  | 5,959
Shares issued under share-based compensation plans including tax effects (in shares) |  | 879,042 |  |  |  |  |
Repurchase shares of common stock | (4,110) |  | (4,110) |  |  |  | $ (4,110)
Repurchase shares of common stock (in shares) |  | (114,700) |  |  |  |  | (114,700)
Indirect repurchase of shares for minimum tax withholdings | (9,312) |  | (9,312) |  |  |  | $ (9,312)
Indirect repurchase of shares for minimum tax withholdings (in shares) |  | (235,808) |  |  |  |  |
Share-based compensation | 26,067 |  | 26,067 |  |  |  | 26,067
Balance at Dec. 27, 2016 | 750,226 | $ 71 | 219,626 | 530,723 | (194) | 8,016 | $ 758,242
Balance (in shares) at Dec. 27, 2016 |  | 70,619,737 |  |  |  |  | 70,619,737
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 131,526 |  |  | 131,526 |  | 6,010 | $ 137,536
Other comprehensive income, net | 155 |  |  |  | 155 |  | 155
Noncontrolling interests contribution |  |  |  |  |  | 3,457 | 3,457
Distributions to noncontrolling interest holders |  |  |  |  |  | (5,171) | (5,171)
Dividends declared and paid | (44,736) |  |  | (44,736) |  |  | (44,736)
Dividends declared | (14,945) |  |  | (14,945) |  |  | (14,945)
Shares issued under share-based compensation plans including tax effects | 1,558 | $ 1 | 1,557 |  |  |  | 1,558
Shares issued under share-based compensation plans including tax effects (in shares) |  | 800,189 |  |  |  |  |
Indirect repurchase of shares for minimum tax withholdings | (11,639) | $ (1) | (11,638) |  |  |  | (11,639)
Indirect repurchase of shares for minimum tax withholdings (in shares) |  | (251,029) |  |  |  |  |
Cumulative effect of change in accounting principle |  |  | 69 | (69) |  |  |
Share-based compensation | 26,934 |  | 26,934 |  |  |  | 26,934
Balance at Dec. 26, 2017 | $ 839,079 | $ 71 | $ 236,548 | $ 602,499 | $ (39) | $ 12,312 | $ 851,391
Balance (in shares) at Dec. 26, 2017 |  | 71,168,897 |  |  |  |  | 71,168,897

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