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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 11,706     11,706   2,543 14,249
Other comprehensive income ( loss) net of tax 47       47   47
Distributions to noncontrolling interest holders           (2,131) (2,131)
Dividends declared (24,989)     (24,989)     (24,989)
Shares issued under share-based compensation plans including tax effects (in shares)   501,930          
Indirect repurchase of shares for minimum tax withholdings (9,291)   (9,291)       (9,291)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (167,251)          
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 22,070   22,070       $ 22,070
Balance at Sep. 29, 2020 902,916 $ 69 140,659 762,366 (178) 15,587 918,503
Balance (in shares) at Sep. 29, 2020   69,482,522          
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          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 29,230     29,230   1,173 30,403
Other comprehensive income ( loss) net of tax 74       74   74
Distributions to noncontrolling interest holders           (284) (284)
Shares issued under share-based compensation plans including tax effects (in shares)   113,453          
Indirect repurchase of shares for minimum tax withholdings (1,989)   (1,989)       (1,989)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (34,900)          
Share-based compensation 7,580   7,580       7,580
Balance at Sep. 29, 2020 902,916 $ 69 140,659 762,366 (178) 15,587 918,503
Balance (in shares) at Sep. 29, 2020   69,482,522          
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 192,236     192,236   6,335 $ 198,571
Other comprehensive income ( loss) net of tax 10       10   10
Distributions to noncontrolling interest holders           (6,448) (6,448)
Dividends declared (55,849)     (55,849)     (55,849)
Shares issued under share-based compensation plans including tax effects (in shares)   493,479          
Indirect repurchase of shares for minimum tax withholdings (14,842)   (14,842)       (14,842)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (158,905)          
Repurchase of shares of common stock (14,683)   (14,683)       $ (14,683)
Repurchase of shares of common stock (in shares)   (161,034)         (161,034)
Share-based compensation 30,797   30,797       $ 30,797
Balance at Sep. 28, 2021 1,065,174 $ 70 146,898 918,302 (96) 15,433 $ 1,080,607
Balance (in shares) at Sep. 28, 2021   69,735,401         69,735,401
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          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 52,606     52,606   1,610 54,216
Distributions to noncontrolling interest holders           (2,025) (2,025)
Dividends declared (27,917)     (27,917)     (27,917)
Shares issued under share-based compensation plans including tax effects (in shares)   94,971          
Indirect repurchase of shares for minimum tax withholdings (2,647)   (2,647)       (2,647)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (28,925)          
Repurchase of shares of common stock (14,683)   (14,683)       $ (14,683)
Repurchase of shares of common stock (in shares)   (161,034)         (161,034)
Share-based compensation 10,980   10,980       $ 10,980
Balance at Sep. 28, 2021 $ 1,065,174 $ 70 $ 146,898 $ 918,302 $ (96) $ 15,433 $ 1,080,607
Balance (in shares) at Sep. 28, 2021   69,735,401         69,735,401