XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 26, 2023
Seven franchise restaurants |
Summary the consideration paid for the acquisitions, and the estimated preliminary fair value of the assets acquired, and the liabilities assumed | ​
​ | ​ | ​ | ​
Inventory | ​ | $ | 321
Other assets | ​ | ​ | 222
Property and equipment | ​ | ​ | 4,841
Operating lease right-of-use assets | ​ | ​ | 1,221
Goodwill | ​ | ​ | 22,616
Intangible assets | ​ | ​ | 6,100
Deferred revenue-gift cards | ​ | ​ | (947)
Current portion of operating lease liabilities | ​ | ​ | (47)
Operating lease liabilities, net of current portion | ​ | ​ | (1,174)
​ | ​ | $ | 33,153
Eight franchise restaurants |
Summary the consideration paid for the acquisitions, and the estimated preliminary fair value of the assets acquired, and the liabilities assumed | ​
​ | ​ | ​ | ​
Inventory | ​ | $ | 410
Other assets | ​ | ​ | 293
Property and equipment | ​ |  | 17,763
Operating lease right-of-use assets | ​ | ​ | 4,775
Goodwill | ​ |  | 20,067
Intangible assets | ​ |  | 1,700
Deferred revenue-gift cards | ​ | ​ | (1,164)
Current portion of operating lease liabilities | ​ |  | (110)
Operating lease liabilities, net of current portion | ​ | ​ | (4,665)
​ | ​ | $ | 39,069

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=txrh_SevenFranchiseRestaurantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=txrh_EightFranchiseRestaurantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |