XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information - Segment Assets Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2024
Sep. 26, 2023
Sep. 24, 2024
Sep. 26, 2023
Segment Information        
Revenue $ 1,272,999 $ 1,121,752 $ 3,935,418 $ 3,467,311
Restaurant operating costs (excluding depreciation and amortization) 1,063,209 952,400 3,239,945 2,915,916
Restaurant margin 202,070 162,824 673,128 531,276
Depreciation and amortization 44,510 39,124 128,918 112,764
Capital expenditures 91,061 89,315 246,539 243,895
Food and Beverage [Member]        
Segment Information        
Revenue 1,265,279 1,115,224 3,913,073 3,447,192
Texas Roadhouse        
Segment Information        
Restaurant operating costs (excluding depreciation and amortization) 993,576 893,330 3,038,186 2,741,313
Restaurant margin 190,549 154,465 634,324 503,660
Depreciation and amortization 37,372 32,416 108,327 93,072
Capital expenditures 81,882 76,811 214,815 210,403
Texas Roadhouse | Food and Beverage [Member]        
Segment Information        
Revenue 1,184,125 1,047,795 3,672,510 3,244,973
Bubba's 33        
Segment Information        
Restaurant operating costs (excluding depreciation and amortization) 62,926 53,584 182,282 158,428
Restaurant margin 10,490 7,499 35,219 25,584
Depreciation and amortization 4,150 3,518 11,961 10,399
Capital expenditures 6,735 7,027 25,268 23,032
Bubba's 33 | Food and Beverage [Member]        
Segment Information        
Revenue 73,416 61,083 217,501 184,012
Other        
Segment Information        
Restaurant operating costs (excluding depreciation and amortization) 6,707 5,486 19,477 16,175
Restaurant margin 1,031 860 3,585 2,032
Depreciation and amortization 2,988 3,190 8,630 9,293
Capital expenditures 2,444 5,477 6,456 10,460
Other | Food and Beverage [Member]        
Segment Information        
Revenue $ 7,738 $ 6,346 $ 23,062 $ 18,207