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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. 28, 2021
Sep. 29, 2020
Sep. 28, 2021
Sep. 29, 2020
Revenue:        
Total revenue $ 868,943 $ 631,185 $ 2,568,360 $ 1,760,134
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Food and beverage 298,164 201,308 845,150 575,529
Labor 286,593 217,275 832,776 652,976
Rent 15,089 13,723 44,497 40,445
Other operating 127,769 102,978 386,754 296,615
Pre-opening 6,740 4,894 17,327 14,296
Depreciation and amortization 31,627 29,364 94,146 87,434
Impairment and closure, net 29 716 550 871
General and administrative 41,234 25,951 114,807 88,520
Total costs and expenses 807,245 596,209 2,336,007 1,756,686
Income (loss) from operations 61,698 34,976 232,353 3,448
Interest expense, net 604 1,502 3,039 2,601
Equity income (loss) from investments in unconsolidated affiliates 266 1 288 (597)
Income (loss) before taxes 61,360 33,475 229,602 250
Income tax expense (benefit) 7,144 3,072 31,031 (13,999)
Net income (loss) including noncontrolling interests 54,216 30,403 198,571 14,249
Less: Net income attributable to noncontrolling interests 1,610 1,173 6,335 2,543
Net income (loss) attributable to Texas Roadhouse, Inc. and subsidiaries 52,606 29,230 192,236 11,706
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment, net of tax of $0, ($25), ($3) and ($16), respectively   74 10 47
Total comprehensive income (loss) $ 52,606 $ 29,304 $ 192,246 $ 11,753
Net income (loss) per common share attributable to Texas Roadhouse, Inc. and subsidiaries:        
Basic $ 0.75 $ 0.42 $ 2.76 $ 0.17
Diluted $ 0.75 $ 0.42 $ 2.74 $ 0.17
Weighted average shares outstanding:        
Basic 69,808 69,446 69,745 69,410
Diluted 70,146 69,898 70,148 69,830
Cash dividends declared per share $ 0.40   $ 0.80 $ 0.36
Restaurant and other sales        
Revenue:        
Total revenue $ 862,757 $ 626,429 $ 2,550,124 $ 1,747,145
Franchise royalties and fees        
Revenue:        
Total revenue $ 6,186 $ 4,756 $ 18,236 $ 12,989