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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. 26, 2018
Jun. 27, 2017
Jun. 26, 2018
Jun. 27, 2017
Revenues        
Total revenue $ 629,237 $ 566,262 $ 1,256,942 $ 1,133,948
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Labor 199,647 174,585 395,677 344,932
Rent 12,119 11,112 23,970 21,981
Other operating 94,858 84,837 187,236 170,497
Pre-opening 4,107 5,014 9,151 9,754
Depreciation and amortization 25,165 23,106 49,649 45,702
Impairment and closure costs 22   108 11
General and administrative 35,004 28,223 65,179 68,471
Total costs and expenses 574,970 512,048 1,137,804 1,030,712
Income from operations 54,267 54,214 119,138 103,236
Interest expense, net 283 379 642 711
Equity income from investments in unconsolidated affiliates (445) (470) (769) (790)
Income before taxes 54,429 54,305 119,265 103,315
Provision for income taxes 8,466 15,126 16,923 28,113
Net income including noncontrolling interests 45,963 39,179 102,342 75,202
Less: Net income attributable to noncontrolling interests 1,736 1,598 3,574 3,308
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 44,227 37,581 98,768 71,894
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment, net of tax of $40, ($14), ($9) and ($27), respectively (118) 22 (8) 43
Total other comprehensive (loss) income, net of tax (118) 22 (8) 43
Total comprehensive income $ 44,109 $ 37,603 $ 98,760 $ 71,937
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic (in dollars per share) $ 0.62 $ 0.53 $ 1.38 $ 1.01
Diluted (in dollars per share) $ 0.62 $ 0.53 $ 1.37 $ 1.01
Weighted average shares outstanding:        
Basic (in shares) 71,445 70,973 71,389 70,876
Diluted (in shares) 71,897 71,437 71,853 71,398
Cash dividends declared per share (in dollars per share) $ 0.25 $ 0.21 $ 0.50 $ 0.42
Restaurant and other sales        
Revenues        
Total revenue $ 624,073 $ 562,160 $ 1,246,475 $ 1,125,480
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 204,048 185,171 406,834 369,364
Franchise royalties and fees        
Revenues        
Total revenue $ 5,164 $ 4,102 $ 10,467 $ 8,468