XML 89 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Segment Assets Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2023
Dec. 27, 2022
Dec. 28, 2021
Segment Information      
Revenue $ 4,631,672 $ 4,014,919 $ 3,463,946
Restaurant operating costs (excluding depreciation and amortization) 3,896,590 3,361,290 2,857,444
Restaurant margin 707,964 627,501 581,732
Depreciation and amortization 153,202 137,237 126,761
Segment assets 2,793,376 2,525,665 2,511,952
Capital expenditures 347,034 246,121 200,692
Restaurant and other sales      
Segment Information      
Revenue 4,604,554 3,988,791 3,439,176
Texas Roadhouse      
Segment Information      
Restaurant operating costs (excluding depreciation and amortization) 3,660,665 3,162,687 2,701,850
Restaurant margin 671,158 600,197 552,039
Depreciation and amortization 126,719 112,546 105,079
Segment assets 2,290,213 2,015,173 1,874,620
Capital expenditures 306,599 204,662 167,746
Texas Roadhouse | Restaurant and other sales      
Segment Information      
Revenue 4,331,823 3,762,884 3,253,889
Bubba's 33      
Segment Information      
Restaurant operating costs (excluding depreciation and amortization) 213,253 184,756 145,493
Restaurant margin 33,942 26,934 28,862
Depreciation and amortization 14,210 13,012 12,700
Segment assets 232,086 201,503 179,856
Capital expenditures 27,908 30,625 23,408
Bubba's 33 | Restaurant and other sales      
Segment Information      
Revenue 247,195 211,690 174,355
Other      
Segment Information      
Restaurant operating costs (excluding depreciation and amortization) 22,672 13,847 10,101
Restaurant margin 2,864 370 831
Depreciation and amortization 12,273 11,679 8,982
Segment assets 271,077 308,989 457,476
Capital expenditures 12,527 10,834 9,538
Other | Restaurant and other sales      
Segment Information      
Revenue $ 25,536 $ 14,217 $ 10,932