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Condensed 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. 31, 2019 $ 915,994 $ 69 $ 140,501 $ 775,649 $ (225) $ 15,175 $ 931,169
Balance (in shares) at Dec. 31, 2019   69,400,252          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (17,524)     (17,524)   1,370 (16,154)
Other comprehensive income ( loss) net of tax (27)       (27)   (27)
Distributions to noncontrolling interest holders           (1,847) (1,847)
Dividends declared (24,989)     (24,989)     (24,989)
Shares issued under share-based compensation plans including tax effects (in shares)   388,477          
Indirect repurchase of shares for minimum tax withholdings (7,302)   (7,302)       (7,302)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (132,351)          
Repurchase of shares of common stock (12,621)   (12,621)       $ (12,621)
Repurchase of shares of common stock (in shares)   (252,409)         (252,409)
Share-based compensation 14,490   14,490       $ 14,490
Balance at Jun. 30, 2020 868,021 $ 69 135,068 733,136 (252) 14,698 882,719
Balance (in shares) at Jun. 30, 2020   69,403,969          
Balance at Mar. 31, 2020 896,292 $ 69 129,796 766,689 (262) 14,451 910,743
Balance (in shares) at Mar. 31, 2020   69,310,804          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (33,553)     (33,553)   247 (33,306)
Other comprehensive income ( loss) net of tax 10       10   10
Shares issued under share-based compensation plans including tax effects (in shares)   136,685          
Indirect repurchase of shares for minimum tax withholdings (1,971)   (1,971)       (1,971)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (43,520)          
Share-based compensation 7,243   7,243       7,243
Balance at Jun. 30, 2020 868,021 $ 69 135,068 733,136 (252) 14,698 882,719
Balance (in shares) at Jun. 30, 2020   69,403,969          
Balance at Dec. 29, 2020 927,505 $ 70 145,626 781,915 (106) 15,546 $ 943,051
Balance (in shares) at Dec. 29, 2020   69,561,861         69,561,861
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 139,630     139,630   4,725 $ 144,355
Other comprehensive income ( loss) net of tax 10       10   10
Distributions to noncontrolling interest holders           (4,423) (4,423)
Dividends declared (27,932)     (27,932)     (27,932)
Shares issued under share-based compensation plans including tax effects (in shares)   398,508          
Indirect repurchase of shares for minimum tax withholdings (12,195)   (12,195)       (12,195)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (129,980)          
Share-based compensation 19,817   19,817       19,817
Balance at Jun. 29, 2021 1,046,835 $ 70 153,248 893,613 (96) 15,848 $ 1,062,683
Balance (in shares) at Jun. 29, 2021   69,830,389         69,830,389
Balance at Mar. 30, 2021 993,621 $ 70 147,604 846,065 (118) 16,397 $ 1,010,018
Balance (in shares) at Mar. 30, 2021   69,742,520          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 75,480     75,480   2,445 77,925
Other comprehensive income ( loss) net of tax 22       22   22
Distributions to noncontrolling interest holders           (2,994) (2,994)
Dividends declared (27,932)     (27,932)     (27,932)
Shares issued under share-based compensation plans including tax effects (in shares)   128,590          
Indirect repurchase of shares for minimum tax withholdings (4,265)   (4,265)       (4,265)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (40,721)          
Share-based compensation 9,909   9,909       9,909
Balance at Jun. 29, 2021 $ 1,046,835 $ 70 $ 153,248 $ 893,613 $ (96) $ 15,848 $ 1,062,683
Balance (in shares) at Jun. 29, 2021   69,830,389         69,830,389