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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total Texas Roadhouse, Inc. and Subsidiaries
Common Stock
Additional Paid-in-Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at Dec. 25, 2018 $ 945,569 $ 72 $ 257,388 $ 688,337 $ (228) $ 15,139 $ 960,708
Balance (in shares) at Dec. 25, 2018   71,617,510          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 95,235     95,235   3,646 98,881
Other comprehensive income (loss), net of tax 15       15   15
Distributions to noncontrolling interest holders           (3,346) (3,346)
Acquisition of noncontrolling interest (70)   (70)     (673) (743)
Dividends declared (42,771)     (42,771)     (42,771)
Shares issued under share-based compensation plans including tax effects (in shares)   433,917          
Indirect repurchase of shares for minimum tax withholdings (9,269)   (9,269)       (9,269)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (153,200)          
Repurchase of shares of common stock (112,052) $ (2) (112,050)       $ (112,052)
Repurchase of shares of common stock (in shares)   (2,096,677)         (2,096,677)
Cumulative effect of change in accounting principle (2,678)     (2,678)     $ (2,678)
Share-based compensation 16,873   16,873       16,873
Balance at Jun. 25, 2019 890,852 $ 70 152,872 738,123 (213) 14,766 905,618
Balance (in shares) at Jun. 25, 2019   69,801,550          
Balance at Mar. 26, 2019 973,493 $ 72 259,050 714,502 (131) 14,654 988,147
Balance (in shares) at Mar. 26, 2019   71,827,836          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 44,845     44,845   1,843 46,688
Other comprehensive income (loss), net of tax (82)       (82)   (82)
Distributions to noncontrolling interest holders           (1,731) (1,731)
Dividends declared (21,224)     (21,224)     (21,224)
Shares issued under share-based compensation plans including tax effects (in shares)   103,289          
Indirect repurchase of shares for minimum tax withholdings (1,869)   (1,869)       (1,869)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (32,898)          
Repurchase of shares of common stock (112,052) $ (2) (112,050)       (112,052)
Repurchase of shares of common stock (in shares)   (2,096,677)          
Share-based compensation 7,741   7,741       7,741
Balance at Jun. 25, 2019 890,852 $ 70 152,872 738,123 (213) 14,766 905,618
Balance (in shares) at Jun. 25, 2019   69,801,550          
Balance at Dec. 31, 2019 915,994 $ 69 140,501 775,649 (225) 15,175 $ 931,169
Balance (in shares) at Dec. 31, 2019   69,400,252         69,400,252
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (17,524)     (17,524)   1,370 $ (16,154)
Other comprehensive income (loss), net of tax (27)       (27)   (27)
Distributions to noncontrolling interest holders           (1,847) (1,847)
Dividends declared (24,989)     (24,989)     (24,989)
Shares issued under share-based compensation plans including tax effects (in shares)   388,477          
Indirect repurchase of shares for minimum tax withholdings (7,302)   (7,302)       (7,302)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (132,351)          
Repurchase of shares of common stock (12,621)   (12,621)       $ (12,621)
Repurchase of shares of common stock (in shares)   (252,409)         (252,409)
Share-based compensation 14,490   14,490       $ 14,490
Balance at Jun. 30, 2020 868,021 $ 69 135,068 733,136 (252) 14,698 $ 882,719
Balance (in shares) at Jun. 30, 2020   69,403,969         69,403,969
Balance at Mar. 31, 2020 896,292 $ 69 129,796 766,689 (262) 14,451 $ 910,743
Balance (in shares) at Mar. 31, 2020   69,310,804          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (33,553)     (33,553)   247 (33,306)
Other comprehensive income (loss), net of tax 10       10   10
Shares issued under share-based compensation plans including tax effects (in shares)   136,685          
Indirect repurchase of shares for minimum tax withholdings (1,971)   (1,971)       (1,971)
Indirect repurchase of shares for minimum tax withholdings (in shares)   (43,520)          
Share-based compensation 7,243   7,243       7,243
Balance at Jun. 30, 2020 $ 868,021 $ 69 $ 135,068 $ 733,136 $ (252) $ 14,698 $ 882,719
Balance (in shares) at Jun. 30, 2020   69,403,969         69,403,969