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Segment Information (Tables)

3 Months Ended

Mar. 29, 2022

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:

​

​	​	​	​	​	​	​	​	​	​	​	​
​	13 Weeks Ended March 29, 2022
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	926,729	​	$	51,225	​	$	3,018	​	$	980,972
Restaurant operating costs (excluding depreciation and amortization)	​	773,261	​	​	43,431	​	​	3,097	​	​	819,789
Restaurant margin	$	153,468	​	$	7,794	​	$	(79)	​	$	161,183
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	27,541	​	$	3,190	​	$	2,889	​	$	33,620
Capital expenditures	​	39,677	​	​	7,377	​	​	1,975	​	​	49,029
​	​	​	​	​	​	​	​	​	​	​	​
​	13 Weeks Ended March 30, 2021
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	756,597	​	$	35,685	​	$	2,641	​	$	794,923
Restaurant operating costs (excluding depreciation and amortization)	​	615,485	​	​	29,682	​	​	2,182	​	​	647,349
Restaurant margin	$	141,112	​	$	6,003	​	$	459	​	$	147,574
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	25,663	​	$	3,013	​	$	2,193	​	$	30,869
Capital expenditures	​	31,154	​	​	5,580	​	​	1,932	​	​	38,666
​	​	​	​	​	​	​	​	​	​	​	​

​

​	​	​	​	​	​
​	13 Weeks Ended
​	March 29, 2022		​	March 30, 2021
Restaurant margin	$	161,183	​	$	147,574
​	​	​	​	​	​
Add:	​	​	​	​	​
Franchise royalties and fees	​	6,514	​	​	5,706
​	​	​	​	​	​
Less:	​	​	​	​	​
Pre-opening	​	4,291	​	​	4,268
Depreciation and amortization	​	33,620	​	​	30,869
Impairment and closure, net	​	(646)	​	​	504
General and administrative	​	40,294	​	​	36,712
Income from operations	$	90,138	​	$	80,927
​	​	​	​	​	​

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- 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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Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration