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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 24, 2013
Dec. 25, 2012
Current assets:    
Cash and cash equivalents $ 87,344 $ 81,746
Receivables, net of allowance for doubtful accounts of $3 at September 24, 2013 and $22 at December 25, 2012 11,518 16,416
Inventories, net 10,962 10,909
Prepaid income taxes 1,535 3,374
Prepaid expenses 6,608 7,191
Deferred tax assets 4,399 2,836
Total current assets 122,366 122,472
Property and equipment, net of accumulated depreciation of $296,530 at September 24, 2013 and $269,052 at December 25, 2012 565,433 531,654
Goodwill 113,454 113,435
Intangible assets, net 7,877 9,264
Other assets 17,938 14,429
Total assets 827,068 791,254
Current liabilities:    
Current maturities of long-term debt and obligations under capital leases 248 338
Accounts payable 33,027 32,374
Deferred revenue - gift cards 25,424 53,041
Accrued wages 26,349 25,030
Accrued taxes and licenses 15,103 13,253
Dividends payable 8,458 13,135
Other accrued liabilities 22,716 21,491
Total current liabilities 131,325 158,662
Long-term debt and obligations under capital leases, excluding current maturities 51,056 51,264
Stock option and other deposits 4,741 4,718
Deferred rent 22,768 20,168
Deferred tax liabilities 6,419 6,102
Fair value of derivative financial instruments 2,980 4,016
Other liabilities 17,045 15,587
Total liabilities 236,334 260,517
Texas Roadhouse, Inc. and subsidiaries stockholders' equity:    
Preferred stock ($0.001 par value, 1,000,000 shares authorized; no shares issued or outstanding)      
Common stock, ($0.001 par value, 100,000,000 shares authorized, 70,511,311 and 68,977,045 shares issued and outstanding at September 24, 2013 and December 25, 2012, respectively) 71 69
Additional paid in capital 221,121 199,967
Retained earnings 365,551 327,509
Accumulated other comprehensive loss (1,827) (2,461)
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity 584,916 525,084
Noncontrolling interests 5,818 5,653
Total equity 590,734 530,737
Total liabilities and equity $ 827,068 $ 791,254