XML 64 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Selected Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Selected Quarterly Financial Data (unaudited) |
Schedule of selected quarterly financial data (unaudited) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 |
| ​ | First |  | Second |  | Third |  | Fourth |  | ​ | ​ |
​ | ​ | Quarter | ​ | Quarter | ​ | Quarter | ​ | Quarter | ​ | Total |
Revenue | ​ | $ | 690,608 | ​ | $ | 689,828 | ​ | $ | 650,489 | ​ | $ | 725,238 | ​ | $ | 2,756,163 | ​
Total costs and expenses | ​ | $ | 630,163 | ​ | $ | 636,545 | ​ | $ | 605,605 | ​ | $ | 671,827 | ​ | $ | 2,544,140 | ​
Income from operations | ​ | $ | 60,445 | ​ | $ | 53,283 | ​ | $ | 44,884 | ​ | $ | 53,411 | ​ | $ | 212,023 | ​
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | ​ | $ | 50,390 | ​ | $ | 44,845 | ​ | $ | 36,531 | ​ | $ | 42,686 | ​ | $ | 174,452 | ​
Basic earnings per common share | ​ | $ | 0.70 | ​ | $ | 0.63 | ​ | $ | 0.53 | ​ | $ | 0.61 | ​ | $ | 2.47 | ​
Diluted earnings per common share | ​ | $ | 0.70 | ​ | $ | 0.63 | ​ | $ | 0.52 | ​ | $ | 0.61 | ​ | $ | 2.46 | ​
Cash dividends declared per share | ​ | $ | 0.30 | ​ | $ | 0.30 | ​ | $ | 0.30 | ​ | $ | 0.30 | ​ | $ | 1.20 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2018 |
| ​ | First |  | Second |  | Third |  | Fourth |  | ​ | ​ |
​ | ​ | Quarter | ​ | Quarter | ​ | Quarter | ​ | Quarter | ​ | Total |
Revenue | ​ | $ | 627,705 | ​ | $ | 629,237 | ​ | $ | 594,595 | ​ | $ | 605,912 | ​ | $ | 2,457,449 | ​
Total costs and expenses | ​ | $ | 562,834 | ​ | $ | 574,970 | ​ | $ | 559,151 | ​ | $ | 572,705 | ​ | $ | 2,269,660 | ​
Income from operations | ​ | $ | 64,871 | ​ | $ | 54,267 | ​ | $ | 35,444 | ​ | $ | 33,207 | ​ | $ | 187,789 | ​
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | ​ | $ | 54,541 | ​ | $ | 44,227 | ​ | $ | 29,125 | ​ | $ | 30,332 | ​ | $ | 158,225 | ​
Basic earnings per common share | ​ | $ | 0.76 | ​ | $ | 0.62 | ​ | $ | 0.41 | ​ | $ | 0.42 | ​ | $ | 2.21 | ​
Diluted earnings per common share | ​ | $ | 0.76 | ​ | $ | 0.62 | ​ | $ | 0.40 | ​ | $ | 0.42 | ​ | $ | 2.20 | ​
Cash dividends declared per share | ​ | $ | 0.25 | ​ | $ | 0.25 | ​ | $ | 0.25 | ​ | $ | 0.25 | ​ | $ | 1.00 | ​

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration