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Segment Information (Tables) | 6 Months Ended
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Jun. 28, 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 June 28, 2022
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 960,153 | ​ | $ | 54,612 | ​ | $ | 3,292 | ​ | $ | 1,018,057
Restaurant operating costs (excluding depreciation and amortization) | ​ | 799,102 | ​ | ​ | 47,037 | ​ | ​ | 3,182 | ​ | ​ | 849,321
Restaurant margin | $ | 161,051 | ​ | $ | 7,575 | ​ | $ | 110 | ​ | $ | 168,736
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 28,104 | ​ | $ | 3,302 | ​ | $ | 3,014 | ​ | $ | 34,420
Capital expenditures | ​ | 51,316 | ​ | ​ | 6,415 | ​ | ​ | 1,807 | ​ | ​ | 59,538
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 13 Weeks Ended June 29, 2021
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 844,608 | ​ | $ | 45,081 | ​ | $ | 2,755 | ​ | $ | 892,444
Restaurant operating costs (excluding depreciation and amortization) | ​ | 695,381 | ​ | ​ | 36,539 | ​ | ​ | 2,293 | ​ | ​ | 734,213
Restaurant margin | $ | 149,227 | ​ | $ | 8,542 | ​ | $ | 462 | ​ | $ | 158,231
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 26,240 | ​ | $ | 3,150 | ​ | $ | 2,260 | ​ | $ | 31,650
Capital expenditures | ​ | 38,750 | ​ | ​ | 6,219 | ​ | ​ | 1,433 | ​ | ​ | 46,402
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 26 Weeks Ended June 28, 2022
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,886,882 | ​ | $ | 105,837 | ​ | $ | 6,310 | ​ | $ | 1,999,029
Restaurant operating costs (excluding depreciation and amortization) | ​ | 1,572,364 | ​ | ​ | 90,469 | ​ | ​ | 6,277 | ​ | ​ | 1,669,110
Restaurant margin | $ | 314,518 | ​ | $ | 15,368 | ​ | $ | 33 | ​ | $ | 329,919
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 55,645 | ​ | $ | 6,492 | ​ | $ | 5,903 | ​ | $ | 68,040
Capital expenditures | ​ | 90,993 | ​ | ​ | 13,792 | ​ | ​ | 3,782 | ​ | ​ | 108,567
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 26 Weeks Ended June 29, 2021
​ | Texas Roadhouse | ​ | Bubba's 33 | ​ | Other | ​ | Total
Restaurant and other sales | $ | 1,601,205 | ​ | $ | 80,766 | ​ | $ | 5,396 | ​ | $ | 1,687,367
Restaurant operating costs (excluding depreciation and amortization) | ​ | 1,310,866 | ​ | ​ | 66,221 | ​ | ​ | 4,475 | ​ | ​ | 1,381,562
Restaurant margin | $ | 290,339 | ​ | $ | 14,545 | ​ | $ | 921 | ​ | $ | 305,805
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | $ | 51,903 | ​ | $ | 6,163 | ​ | $ | 4,453 | ​ | $ | 62,519
Capital expenditures | ​ | 69,904 | ​ | ​ | 11,799 | ​ | ​ | 3,365 | ​ | ​ | 85,068
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of restaurant margin to income from operations | A reconciliation of restaurant margin to income from operations is presented below. We do not allocate interest expense, net and equity income from investments in unconsolidated affiliates to reportable segments.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 13 Weeks Ended | ​ | 26 Weeks Ended | ​
​ | June 28, 2022 | ​ | June 29, 2021 | ​ | June 28, 2022 | ​ | June 29, 2021 | ​
Restaurant margin | $ | 168,736 | ​ | $ | 158,231 | ​ | $ | 329,919 | ​ | $ | 305,805 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Add: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchise royalties and fees | ​ | 6,549 | ​ | ​ | 6,344 | ​ | ​ | 13,063 | ​ | ​ | 12,050 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-opening | ​ | 5,323 | ​ | ​ | 6,319 | ​ | ​ | 9,614 | ​ | ​ | 10,587 | ​
Depreciation and amortization | ​ | 34,420 | ​ | ​ | 31,650 | ​ | ​ | 68,040 | ​ | ​ | 62,519 | ​
Impairment and closure, net | ​ | 411 | ​ | ​ | 17 | ​ | ​ | (235) | ​ | ​ | 521 | ​
General and administrative | ​ | 49,213 | ​ | ​ | 36,861 | ​ | ​ | 89,507 | ​ | ​ | 73,573 | ​
Income from operations | $ | 85,918 | ​ | $ | 89,728 | ​ | $ | 176,056 | ​ | $ | 170,655 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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