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Segment Information (Tables)

12 Months Ended

Dec. 28, 2021

Segment Reporting [Abstract]

Schedule to reconcile our segment results to our consolidated results

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

​	​	​	​	​	​	​	​	​	​	​	​
​	Fiscal Year Ended December 28, 2021
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	3,253,889	​	$	174,355	​	$	10,932	​	$	3,439,176
Restaurant operating costs (excluding depreciation and amortization)	​	2,701,850	​	​	145,493	​	​	10,101	​	​	2,857,444
Restaurant margin	$	552,039	​	$	28,862	​	$	831	​	$	581,732
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	105,079	​	$	12,700	​	$	8,982	​	$	126,761
Segment assets	​	1,874,620	​	​	179,856	​	​	457,476	​	​	2,511,952
Capital expenditures	​	167,746	​	​	23,408	​	​	9,538	​	​	200,692
​	​	​	​	​	​	​	​	​	​	​	​

​	Fiscal Year Ended December 29, 2020
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	2,267,815	​	$	106,981	​	$	5,381	​	$	2,380,177
Restaurant operating costs (excluding depreciation and amortization)	​	2,011,517	​	​	98,565	​	​	4,455	​	​	2,114,537
Restaurant margin	$	256,298	​	$	8,416	​	$	926	​	$	265,640
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	98,485	​	$	12,036	​	$	7,356	​	$	117,877
Segment assets	​	1,714,873	​	​	159,753	​	​	450,535	​	​	2,325,161
Capital expenditures	​	127,162	​	​	13,833	​	​	13,406	​	​	154,401
​	​	​	​	​	​	​	​	​	​	​	​
​	Fiscal Year Ended December 31, 2019
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	2,612,433	​	$	117,610	​	$	4,134	​	$	2,734,177
Restaurant operating costs (excluding depreciation and amortization)	​	2,156,859	​	​	99,561	​	​	3,530	​	​	2,259,950
Restaurant margin	$	455,574	​	$	18,049	​	$	604	​	$	474,227
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	96,013	​	$	12,063	​	$	7,468	​	$	115,544
Capital expenditures	​	164,644	​	​	25,108	​	​	24,588	​	​	214,340
​	​	​	​	​	​	​	​	​	​	​	​

​	​	​	​	​	​	​	​	​
​	Fiscal Year Ended
​	December 28, 2021		​	December 29, 2020		​	December 31, 2019
Restaurant margin	​	581,732	​	​	265,640	​	​	474,227
​	​	​	​	​	​	​	​	​
Add:	​	​	​	​	​	​	​	​
Franchise royalties and fees	​	24,770	​	​	17,946	​	​	21,986
​	​	​	​	​	​	​	​	​
Less:	​	​	​	​	​	​	​	​
Pre-opening	​	24,335	​	​	20,099	​	​	20,156
Depreciation and amortization	​	126,761	​	​	117,877	​	​	115,544
Impairment and closure, net	​	734	​	​	2,263	​	​	(899)
General and administrative	​	157,480	​	​	119,503	​	​	149,389
Income from operations	$	297,192	​	$	23,844	​	$	212,023
​	​	​	​	​	​	​	​	​

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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