XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2018
Sep. 26, 2017
Sep. 25, 2018
Sep. 26, 2017
Revenue        
Total revenue $ 594,595 $ 540,507 $ 1,851,537 $ 1,674,455
Costs and expenses        
Other operating 91,946 83,679 279,182 254,176
General and administrative 35,023 26,123 100,202 94,594
Provision for income taxes 5,398 13,046 22,321 41,159
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 29,125 31,014 127,893 102,908
Balances Without Adoption of ASU 2014-09        
Costs and expenses        
Other operating 93,170   283,681  
General and administrative 34,439   98,383  
Provision for income taxes 5,396   22,317  
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 29,119   127,887  
ASU 2014-09 | Adoption Impact of ASU 2014-09        
Costs and expenses        
Other operating (1,224)   (4,499)  
General and administrative 584   1,819  
Provision for income taxes 2   4  
Net income attributable to Texas Roadhouse, Inc. and subsidiaries 6   6  
Restaurant and other sales        
Revenue        
Total revenue 589,704 536,341 1,836,179 1,661,821
Restaurant and other sales | Balances Without Adoption of ASU 2014-09        
Revenue        
Total revenue 590,928   1,840,678  
Restaurant and other sales | ASU 2014-09 | Adoption Impact of ASU 2014-09        
Revenue        
Total revenue (1,224)   (4,499)  
Franchise royalties and fees        
Revenue        
Total revenue 4,891 $ 4,166 15,358 $ 12,634
Franchise royalties and fees | Balances Without Adoption of ASU 2014-09        
Revenue        
Total revenue 4,299   13,529  
Franchise royalties and fees | ASU 2014-09 | Adoption Impact of ASU 2014-09        
Revenue        
Total revenue $ 592   $ 1,829