Segment Information (Tables)

6 Months Ended

Jun. 28, 2022

Segment Reporting [Abstract]

Schedule to reconcile our segment results to our consolidated results

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

	13 Weeks Ended June 28, 2022
	Texas Roadhouse		Bubba's 33		Other		Total
Restaurant and other sales	$	960,153	$	54,612	$	3,292	$	1,018,057
Restaurant operating costs (excluding depreciation and amortization)		799,102		47,037		3,182		849,321
Restaurant margin	$	161,051	$	7,575	$	110	$	168,736
Depreciation and amortization	$	28,104	$	3,302	$	3,014	$	34,420
Capital expenditures		51,316		6,415		1,807		59,538
	13 Weeks Ended June 29, 2021
	Texas Roadhouse		Bubba's 33		Other		Total
Restaurant and other sales	$	844,608	$	45,081	$	2,755	$	892,444
Restaurant operating costs (excluding depreciation and amortization)		695,381		36,539		2,293		734,213
Restaurant margin	$	149,227	$	8,542	$	462	$	158,231
Depreciation and amortization	$	26,240	$	3,150	$	2,260	$	31,650
Capital expenditures		38,750		6,219		1,433		46,402
	26 Weeks Ended June 28, 2022
	Texas Roadhouse		Bubba's 33		Other		Total
Restaurant and other sales	$	1,886,882	$	105,837	$	6,310	$	1,999,029
Restaurant operating costs (excluding depreciation and amortization)		1,572,364		90,469		6,277		1,669,110
Restaurant margin	$	314,518	$	15,368	$	33	$	329,919
Depreciation and amortization	$	55,645	$	6,492	$	5,903	$	68,040
Capital expenditures		90,993		13,792		3,782		108,567
	26 Weeks Ended June 29, 2021
	Texas Roadhouse		Bubba's 33		Other		Total
Restaurant and other sales	$	1,601,205	$	80,766	$	5,396	$	1,687,367
Restaurant operating costs (excluding depreciation and amortization)		1,310,866		66,221		4,475		1,381,562
Restaurant margin	$	290,339	$	14,545	$	921	$	305,805
Depreciation and amortization	$	51,903	$	6,163	$	4,453	$	62,519
Capital expenditures		69,904		11,799		3,365		85,068

Schedule of restaurant margin to income from operations

A reconciliation of restaurant margin to income from operations is presented below. We do not allocate interest expense, net and equity income from investments in unconsolidated affiliates to reportable segments.

	13 Weeks Ended				26 Weeks Ended
	June 28, 2022		June 29, 2021		June 28, 2022		June 29, 2021
Restaurant margin	$	168,736	$	158,231	$	329,919	$	305,805
Add:
Franchise royalties and fees		6,549		6,344		13,063		12,050
Less:
Pre-opening		5,323		6,319		9,614		10,587
Depreciation and amortization		34,420		31,650		68,040		62,519
Impairment and closure, net		411		17		(235)		521
General and administrative		49,213		36,861		89,507		73,573
Income from operations	$	85,918	$	89,728	$	176,056	$	170,655