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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2017
Jun. 28, 2016
Jun. 27, 2017
Jun. 28, 2016
Revenue:        
Restaurant sales $ 562,160 $ 504,630 $ 1,125,480 $ 1,015,914
Franchise royalties and fees 4,102 4,178 8,468 8,453
Total revenue 566,262 508,808 1,133,948 1,024,367
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 185,171 171,551 369,364 344,679
Labor 174,585 150,014 344,932 297,560
Rent 11,112 10,184 21,981 20,211
Other operating 84,837 75,887 170,497 153,499
Pre-opening 5,014 4,411 9,754 9,236
Depreciation and amortization 23,106 20,238 45,702 39,777
Impairment and closure   30 11 41
General and administrative 28,223 26,711 68,471 56,771
Total costs and expenses 512,048 459,026 1,030,712 921,774
Income from operations 54,214 49,782 103,236 102,593
Interest expense, net 379 309 711 614
Equity income from investments in unconsolidated affiliates (470) (475) (790) (827)
Income before taxes 54,305 49,948 103,315 102,806
Provision for income taxes 15,126 15,087 28,113 30,944
Net income including noncontrolling interests 39,179 34,861 75,202 71,862
Less: Net income attributable to noncontrolling interests 1,598 1,256 3,308 2,664
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 37,581 33,605 71,894 69,198
Other comprehensive income (loss), net of tax:        
Unrealized gain on derivatives, net of tax of ($-), ($-), ($-) and ($18), respectively       27
Foreign currency translation adjustment, net of tax of ($14), $20, ($27) and $26, respectively 22 (29) 43 (40)
Total other comprehensive income (loss), net of tax 22 (29) 43 (13)
Total comprehensive income $ 37,603 $ 33,576 $ 71,937 $ 69,185
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic (in dollars per share) $ 0.53 $ 0.48 $ 1.01 $ 0.98
Diluted (in dollars per share) $ 0.53 $ 0.47 $ 1.01 $ 0.98
Weighted average shares outstanding:        
Basic (in shares) 70,973 70,368 70,876 70,269
Diluted (in shares) 71,437 70,876 71,398 70,840
Cash dividends declared per share (in dollars per share) $ 0.21 $ 0.19 $ 0.42 $ 0.38