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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2016
Sep. 29, 2015
Sep. 27, 2016
Sep. 29, 2015
Revenue:        
Restaurant sales $ 477,617 $ 433,932 $ 1,493,531 $ 1,340,917
Franchise royalties and fees 4,020 4,157 12,473 12,100
Total revenue 481,637 438,089 1,506,004 1,353,017
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 161,886 156,643 506,565 484,700
Labor 145,301 129,198 442,861 392,686
Rent 10,266 9,325 30,477 27,442
Other operating 73,583 66,848 227,082 204,523
Pre-opening 5,017 5,749 14,253 14,476
Depreciation and amortization 20,941 17,843 60,718 50,994
Impairment and closure costs 13   54  
General and administrative 26,162 21,927 82,933 67,344
Total costs and expenses 443,169 407,533 1,364,943 1,242,165
Income from operations 38,468 30,556 141,061 110,852
Interest expense, net 288 470 902 1,480
Equity income from investments in unconsolidated affiliates (4) (449) (831) (1,288)
Income before taxes 38,184 30,535 140,990 110,660
Provision for income taxes 11,381 9,141 42,325 33,419
Net income including noncontrolling interests 26,803 21,394 98,665 77,241
Less: Net income attributable to noncontrolling interests 1,128 912 3,792 3,329
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 25,675 20,482 94,873 73,912
Other comprehensive income (expense), net of tax:        
Unrealized gain on derivatives, net of tax of $-, ($140), ($18) and ($402), respectively   223 27 639
Foreign currency translation adjustment, net of tax of ($18), $68, $7 and $57, respectively 29 (109) (11) (91)
Total other comprehensive income, net of tax 29 114 16 548
Total comprehensive income $ 25,704 $ 20,596 $ 94,889 $ 74,460
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic (in dollars per share) $ 0.36 $ 0.29 $ 1.35 $ 1.06
Diluted (in dollars per share) $ 0.36 $ 0.29 $ 1.34 $ 1.05
Weighted average shares outstanding:        
Basic (in shares) 70,477 70,117 70,338 69,995
Diluted (in shares) 70,981 70,735 70,898 70,639
Cash dividends declared per share (in dollars per share) $ 0.19 $ 0.17 $ 0.57 $ 0.51