$TXRH
Texas Roadhouse, Inc.

2014 Q1 Form 10-K Financial Statement

#000104746914001564 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q3
Revenue $32.00M $334.8M
YoY Change -89.66% 8.46%
Cost Of Revenue $131.0M $116.6M
YoY Change 25.72% 13.31%
Gross Profit $245.0M $218.2M
YoY Change 19.28% 6.08%
Gross Profit Margin 765.63% 65.18%
Selling, General & Admin $143.7M $128.0M
YoY Change 22.4% 10.34%
% of Gross Profit 58.65% 58.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.70M $12.46M
YoY Change 22.5% 5.36%
% of Gross Profit 6.0% 5.71%
Operating Expenses $220.6M $192.4M
YoY Change 21.41% 8.09%
Operating Profit $24.40M $25.70M
YoY Change 10.53% -7.35%
Interest Expense -$400.0K $525.0K
YoY Change 0.0% -12.94%
% of Operating Profit -1.64% 2.04%
Other Income/Expense, Net
YoY Change
Pretax Income $25.70M $25.34M
YoY Change 18.98% -7.07%
Income Tax $7.500M $7.500M
% Of Pretax Income 29.18% 29.59%
Net Earnings $17.10M $17.20M
YoY Change 23.02% -7.0%
Net Earnings / Revenue 53.44% 5.14%
Basic Earnings Per Share $0.24
Diluted Earnings Per Share $237.8K $0.24
COMMON SHARES
Basic Shares Outstanding 69.97M shares 70.54M shares 70.36M shares
Diluted Shares Outstanding 71.62M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.90M $87.30M
YoY Change 16.16% 3.56%
Cash & Equivalents $94.87M $87.34M
Short-Term Investments
Other Short-Term Assets $13.60M $12.50M
YoY Change 1.49% 15.74%
Inventory $11.95M $10.96M
Prepaid Expenses $10.25M $6.608M
Receivables $25.39M $11.52M
Other Receivables $0.00 $0.00
Total Short-Term Assets $145.7M $122.4M
YoY Change 19.0% 3.38%
LONG-TERM ASSETS
Property, Plant & Equipment $586.2M $565.4M
YoY Change 10.26% 8.01%
Goodwill $117.2M $113.5M
YoY Change 3.32% 2.26%
Intangibles $7.876M $7.877M
YoY Change -14.98% -4.35%
Long-Term Investments
YoY Change
Other Assets $20.62M $17.94M
YoY Change 42.88% 33.23%
Total Long-Term Assets $731.9M $704.7M
YoY Change 9.44% 7.4%
TOTAL ASSETS
Total Short-Term Assets $145.7M $122.4M
Total Long-Term Assets $731.9M $704.7M
Total Assets $877.6M $827.1M
YoY Change 10.92% 6.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.40M $33.03M
YoY Change 18.63% 19.47%
Accrued Expenses $74.50M $64.20M
YoY Change 24.58% 2.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $200.0K
YoY Change -33.33% -33.33%
Total Short-Term Liabilities $175.2M $131.3M
YoY Change 10.41% 8.85%
LONG-TERM LIABILITIES
Long-Term Debt $50.99M $51.10M
YoY Change -0.6% -0.58%
Other Long-Term Liabilities $20.09M $17.05M
YoY Change 28.9% 20.77%
Total Long-Term Liabilities $71.08M $17.05M
YoY Change 356.03% 20.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.2M $131.3M
Total Long-Term Liabilities $71.08M $17.05M
Total Liabilities $283.8M $236.3M
YoY Change 8.93% 7.83%
SHAREHOLDERS EQUITY
Retained Earnings $374.2M $365.6M
YoY Change 14.25% 11.88%
Common Stock $215.1M $221.2M
YoY Change 7.54% -2.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $587.7M $584.9M
YoY Change
Total Liabilities & Shareholders Equity $877.6M $827.1M
YoY Change 10.92% 6.79%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $17.10M $17.20M
YoY Change 23.02% -7.0%
Depreciation, Depletion And Amortization $14.70M $12.46M
YoY Change 22.5% 5.36%
Cash From Operating Activities $75.10M $30.10M
YoY Change 34.83% -8.23%
INVESTING ACTIVITIES
Capital Expenditures -$40.50M -$35.80M
YoY Change 69.46% 73.79%
Acquisitions
YoY Change
Other Investing Activities $200.0K
YoY Change -105.71%
Cash From Investing Activities -$40.20M -$35.80M
YoY Change 47.25% 74.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.40M -7.000M
YoY Change -24.1% 55.56%
NET CHANGE
Cash From Operating Activities 75.10M 30.10M
Cash From Investing Activities -40.20M -35.80M
Cash From Financing Activities -27.40M -7.000M
Net Change In Cash 7.500M -12.70M
YoY Change -197.4% -262.82%
FREE CASH FLOW
Cash From Operating Activities $75.10M $30.10M
Capital Expenditures -$40.50M -$35.80M
Free Cash Flow $115.6M $65.90M
YoY Change 45.23% 23.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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ManagementFeesRevenue
600000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
700000 USD
CY2013 txrh Designated Portion Of Sales From Domestic And Franchise Restaurants Remitted To Advertising Fund
DesignatedPortionOfSalesFromDomesticAndFranchiseRestaurantsRemittedToAdvertisingFund
0.003 pure
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
9100000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
8500000 USD
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10100000 USD
CY2013 txrh Lease Renewal Term
LeaseRenewalTerm
P5Y
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(b)&#160;&#160;&#160;&#160;Fiscal Year</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We utilize a 52 or 53&#160;week accounting period that ends on the last Tuesday in December. We utilize a 13&#160;week accounting period for quarterly reporting purposes, except in years containing 53&#160;weeks when the fourth quarter contains 14&#160;weeks. Fiscal year 2013 was 53&#160;weeks in length. In fiscal 2013, the 53<sup>rd</sup>&#160;week added approximately $32.0&#160;million to restaurant sales and total revenues and an estimated $0.03 to $0.04 to diluted earnings per share in our consolidated statements of income and comprehensive income. Fiscal years 2012 and 2011 were 52&#160;weeks in length.</font></p> </div>
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1273000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72278000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71362000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71485000 shares
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(q)&#160;&#160;&#160;&#160;Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have made a number of estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reporting of revenue and expenses during the period to prepare these consolidated financial statements in conformity with generally accepted accounting principles ("GAAP"). Significant items subject to such estimates and assumptions include the carrying amount of property and equipment, goodwill, obligations related to insurance reserves, share-based compensation expense and income taxes. Actual results could differ from those estimates.</font></p> </div>
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1449000 shares
CY2013 us-gaap Reclassifications
Reclassifications
<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(u)&#160;&#160;&#160;&#160;Reclassifications</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain prior year amounts have been reclassified in our consolidated financial statements to conform with current year presentation.</font></p> </div>
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2012Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011Q3 txrh Stock Repurchase Program Authorized Amount Increase
StockRepurchaseProgramAuthorizedAmountIncrease
50000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
29400000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
12800000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1786855 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
461600 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
59100000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3972100 shares
CY2013 txrh Number Of Significant Beef Suppliers
NumberOfSignificantBeefSuppliers
4 item
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
292193 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
521512 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23520 shares
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
71170000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63964000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
80423000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70089000 shares
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70829000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70026000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1459000 shares
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2013Q4 txrh Capital Project Commitment Estimated Cost
CapitalProjectCommitmentEstimatedCost
65200000 USD
CY2012Q4 txrh Capital Project Commitment Estimated Cost
CapitalProjectCommitmentEstimatedCost
73200000 USD
CY2013Q4 txrh Shareholder Ownership Percentage
ShareholderOwnershipPercentage
0.05 pure
CY2013 txrh Allegation Against Entity For Denying Employment For Applicants Above Specified Age
AllegationAgainstEntityForDenyingEmploymentForApplicantsAboveSpecifiedAge
P40Y
CY2012Q1 txrh Litigation Settlement
LitigationSettlement
5000000 USD
CY2013Q4 txrh Right To Receive Number Of Shares Of Common Stock Upon Vesting Of One Restricted Stock Unit
RightToReceiveNumberOfSharesOfCommonStockUponVestingOfOneRestrictedStockUnit
1 shares
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13193000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10525000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14740000 USD
txrh Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
1800000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
10700000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
5000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
15100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2300000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
4900000 USD
CY2013 txrh Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
1800000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
1387000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1383000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
900000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q4 txrh Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0 USD
CY2013Q4 txrh Fair Value Liabilities Transfers Amount
FairValueLiabilitiesTransfersAmount
0 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000 USD
CY2013 us-gaap Business Exit Costs1
BusinessExitCosts1
200000 USD
CY2011 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
1099475000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1624000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1201000 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
500000 USD
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25391000 USD
txrh Number Of Restaurants Impaired
NumberOfRestaurantsImpaired
2 restaurant
CY2013Q4 us-gaap Inventory Net
InventoryNet
11954000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10250000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
2853000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20616000 USD
CY2012 us-gaap Business Exit Costs1
BusinessExitCosts1
200000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
38404000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
309074000 USD
us-gaap Costs And Expenses
CostsAndExpenses
349966000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
428000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
366000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
4016000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
2696000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4016000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2696000 USD
CY2013 txrh Unrealized Gain Loss On Interest Rate Cash Flow Hedges Net Of Tax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesNetOfTaxAccumulatedOtherComprehensiveIncomeLoss
809000 USD
CY2012 txrh Unrealized Gain Loss On Interest Rate Cash Flow Hedges Net Of Tax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesNetOfTaxAccumulatedOtherComprehensiveIncomeLoss
148000 USD
CY2013 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-99000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-124000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
62723000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
359676000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
352119000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
334770000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
376020000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
324869000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
320275000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
308656000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
309531000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
321508000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28994000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
322322000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
295467000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
289028000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
280922000 USD
CY2012Q4 us-gaap Costs And Expenses
CostsAndExpenses
287456000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
38168000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
29797000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
25696000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
29402000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
31247000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27734000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
22075000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18869000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20310000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18067000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13924000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26171000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19963000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17170000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17119000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q4 us-gaap Business Exit Costs1
BusinessExitCosts1
1100000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
586192000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1263331000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
1302870000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
1152873000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
119715000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
110458000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
25110000 USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2013Q4 txrh Accrued Taxes And Licenses Current
AccruedTaxesAndLicensesCurrent
17434000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
300000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27382000 USD
CY2012Q4 txrh Number Of Restaurants Impaired
NumberOfRestaurantsImpaired
1 restaurant
CY2012Q1 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
5000000 USD
CY2012Q1 txrh Payments For Legal Settlements Net Of Tax
PaymentsForLegalSettlementsNetOfTax
3100000 USD
CY2012Q4 txrh Business Exit Costs Net Of Tax
BusinessExitCostsNetOfTax
700000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Texas Roadhouse, Inc.
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001289460
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1528082277 USD
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69967867 shares
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
16416000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81746000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
10909000 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3374000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7191000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
2836000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
122472000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
13135000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14429000 USD
CY2012Q4 us-gaap Assets
Assets
791254000 USD
CY2013Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
5311000 USD
CY2013Q4 us-gaap Assets
Assets
877644000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21491000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
158662000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
175180000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
20168000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
4016000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15587000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
260517000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
283784000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
69000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
199967000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
327509000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2461000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
525084000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
5653000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
791254000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
587659000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
877644000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
145743000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
22000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
68977045 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
68977045 shares
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
70352257 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
70352257 shares
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
148000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-1271000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
71318000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
62693000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
81232000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
73801000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
66427000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2631000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2463000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118227000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
108539000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
93192000 USD
CY2011 us-gaap Other Cost And Expense Operating
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184073000 USD
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>(1) Description of Business</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The accompanying Consolidated Financial Statements include the accounts of Texas Roadhouse,&#160;Inc. ("TRI"), our wholly-owned subsidiaries and subsidiaries in which we own more than 50&#160;percent interest (collectively, the "Company", "we", "our" and/or "us") as of and for the 53&#160;weeks ended December&#160;31, 2013 and 52&#160;weeks ended December&#160;25, 2012 and December&#160;27, 2011. Our wholly-owned subsidiaries include: Texas Roadhouse Holdings&#160;LLC ("Holdings"), Texas Roadhouse Development Corporation ("TRDC"), Texas Roadhouse Management Corp ("Management Corp.") and Strategic Restaurant Concepts,&#160;LLC ("Strategic Concepts"). We and our subsidiaries operate restaurants primarily under the Texas Roadhouse name. Holdings also provides supervisory and administrative services for certain other franchise Texas Roadhouse restaurants. TRDC sells franchise rights and collects the franchise royalties and fees. Management Corp. provides management services to the Company and certain other franchise Texas Roadhouse restaurants. All significant balances and transactions between the consolidated entities have been eliminated.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013, we owned and operated 346 restaurants and franchised an additional 74&#160;restaurants in 48 states and three foreign countries. Of the 420 restaurants that were operating at December&#160;31, 2013, (i)&#160;346 were Company-owned restaurants, 331 of which were wholly-owned and 15 of which were majority-owned and (ii)&#160;74 were franchise restaurants.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;25, 2012, we owned and operated 320 restaurants and franchised or licensed an additional 72 restaurants in 47 states and two foreign countries. Of the 392 restaurants that were operating at December&#160;25, 2012, (i)&#160;320 were Company-owned restaurants, 305 of which were wholly-owned and 15 of which were majority-owned, (ii)&#160;71 were franchise restaurants and (iii)&#160;one was a license restaurant.</font></p> </div>
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7931000 USD
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4504000 USD
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27156000 USD
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200000 USD
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1 restaurant
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PurchasePriceOfRestaurantsSold
6000000 USD
CY2013Q4 txrh Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
1800000 USD
CY2012 txrh Effective Income Tax Rate Continuing Operations After Deducting Minority Interest Income Expense
EffectiveIncomeTaxRateContinuingOperationsAfterDeductingMinorityInterestIncomeExpense
0.320 pure
CY2011 txrh Effective Income Tax Rate Continuing Operations After Deducting Minority Interest Income Expense
EffectiveIncomeTaxRateContinuingOperationsAfterDeductingMinorityInterestIncomeExpense
0.287 pure
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
102000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1180000 USD
txrh Gain Loss On Sale Of Real Estate After Tax
GainLossOnSaleOfRealEstateAfterTax
1200000 USD
CY2013Q4 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
32000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
32000000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1065000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3171000 USD
CY2011 txrh Unrealized Gain Loss On Interest Rate Cash Flow Hedges Net Of Tax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesNetOfTaxAccumulatedOtherComprehensiveIncomeLoss
-1271000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-118000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3304000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2943000 USD
CY2012 txrh Number Of Underperforming Restaurants Associated With Goodwill Computation
NumberOfUnderperformingRestaurantsAssociatedWithGoodwillComputation
1 restaurant
CY2013 txrh Number Of Franchises With Real Estate Lease Agreements
NumberOfFranchisesWithRealEstateLeaseAgreements
5 item
CY2013 txrh Impairment Analysis Restaurant Threshold For Impairment
ImpairmentAnalysisRestaurantThresholdForImpairment
300000 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
800000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
400000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
252000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
500000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD

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