$TXRH
Texas Roadhouse, Inc.

2019 Q2 Form 10-Q Financial Statement

#000155837019006910 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $689.8M $629.2M
YoY Change 9.63% 11.11%
Cost Of Revenue $221.3M $204.0M
YoY Change 8.48% 10.15%
Gross Profit $468.6M $425.2M
YoY Change 10.21% 11.57%
Gross Profit Margin 67.93% 67.57%
Selling, General & Admin $282.7M $250.9M
YoY Change 12.67% 14.62%
% of Gross Profit 60.33% 59.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.45M $25.17M
YoY Change 13.07% 8.94%
% of Gross Profit 6.07% 5.92%
Operating Expenses $414.9M $371.0M
YoY Change 11.83% 13.53%
Operating Profit $53.28M $54.27M
YoY Change -1.81% -0.06%
Interest Expense $691.0K -$283.0K
YoY Change -344.17% -383.0%
% of Operating Profit 1.3% -0.52%
Other Income/Expense, Net
YoY Change
Pretax Income $54.12M $54.43M
YoY Change -0.58% 0.24%
Income Tax $7.427M $8.466M
% Of Pretax Income 13.72% 15.55%
Net Earnings $44.85M $44.23M
YoY Change 1.4% 17.63%
Net Earnings / Revenue 6.5% 7.03%
Basic Earnings Per Share $0.63 $0.62
Diluted Earnings Per Share $0.63 $0.62
COMMON SHARES
Basic Shares Outstanding 71.36M 71.45M
Diluted Shares Outstanding 71.73M 71.90M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.8M $154.4M
YoY Change -6.22% 32.53%
Cash & Equivalents $144.8M $154.4M
Short-Term Investments
Other Short-Term Assets $15.30M $13.30M
YoY Change 15.04% 18.75%
Inventory $17.91M $17.00M
Prepaid Expenses
Receivables $39.41M $32.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $217.4M $216.8M
YoY Change 0.29% 25.75%
LONG-TERM ASSETS
Property, Plant & Equipment $991.3M $928.8M
YoY Change 6.73% 6.92%
Goodwill $123.2M
YoY Change
Intangibles $1.513M
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.53M $42.70M
YoY Change 16.0% 25.59%
Total Long-Term Assets $1.651B $1.095B
YoY Change 50.84% 6.61%
TOTAL ASSETS
Total Short-Term Assets $217.4M $216.8M
Total Long-Term Assets $1.651B $1.095B
Total Assets $1.869B $1.312B
YoY Change 42.49% 9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.80M $58.40M
YoY Change 12.67% 12.09%
Accrued Expenses $147.8M $104.3M
YoY Change 41.71% 10.96%
Deferred Revenue $119.6M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $359.1M $280.4M
YoY Change 28.05% 13.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $2.000M
YoY Change -100.0% -96.18%
Other Long-Term Liabilities $60.07M $99.00M
YoY Change -39.33% 16.75%
Total Long-Term Liabilities $60.07M $101.0M
YoY Change -40.53% -26.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $359.1M $280.4M
Total Long-Term Liabilities $60.07M $101.0M
Total Liabilities $963.2M $403.5M
YoY Change 138.72% 0.4%
SHAREHOLDERS EQUITY
Retained Earnings $738.1M
YoY Change
Common Stock $152.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $890.9M $908.0M
YoY Change
Total Liabilities & Shareholders Equity $1.869B $1.312B
YoY Change 42.49% 9.36%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $44.85M $44.23M
YoY Change 1.4% 17.63%
Depreciation, Depletion And Amortization $28.45M $25.17M
YoY Change 13.07% 8.94%
Cash From Operating Activities $75.60M $58.30M
YoY Change 29.67% 71.47%
INVESTING ACTIVITIES
Capital Expenditures -$45.80M -$31.40M
YoY Change 45.86% -16.27%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$45.80M -$31.40M
YoY Change 45.86% -16.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $112.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -137.1M -70.40M
YoY Change 94.74% 304.6%
NET CHANGE
Cash From Operating Activities 75.60M 58.30M
Cash From Investing Activities -45.80M -31.40M
Cash From Financing Activities -137.1M -70.40M
Net Change In Cash -107.3M -43.50M
YoY Change 146.67% 107.14%
FREE CASH FLOW
Cash From Operating Activities $75.60M $58.30M
Capital Expenditures -$45.80M -$31.40M
Free Cash Flow $121.4M $89.70M
YoY Change 35.34% 25.45%

Facts In Submission

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ComprehensiveIncomeNetOfTax
95250000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
98760000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71362000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71445000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71558000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71389000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71733000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71897000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71961000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71853000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988147000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
46688000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-82000
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1731000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21224000
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1869000
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
112052000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7741000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
905618000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
886865000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
45963000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-118000
CY2018Q2 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
865000
CY2018Q2 txrh Adjustments To Additional Paid In Capital Executive Officer Contribution
AdjustmentsToAdditionalPaidInCapitalExecutiveOfficerContribution
1000000
CY2018Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1695000
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17868000
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1795000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8381000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
921598000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
960708000
us-gaap Profit Loss
ProfitLoss
98881000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3346000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
743000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
42771000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
9269000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
112052000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16873000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
905618000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
851391000
us-gaap Profit Loss
ProfitLoss
102342000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8000
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
865000
txrh Adjustments To Additional Paid In Capital Executive Officer Contribution
AdjustmentsToAdditionalPaidInCapitalExecutiveOfficerContribution
1000000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3202000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
35721000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
10047000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15856000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
921598000
us-gaap Profit Loss
ProfitLoss
98881000
us-gaap Profit Loss
ProfitLoss
102342000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56227000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49649000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2734000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3609000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2322000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2852000
txrh Restructuring Costs And Asset Impairment Charges Cash Flows Impact
RestructuringCostsAndAssetImpairmentChargesCashFlowsImpact
312000
txrh Contribution From Executive Officer
ContributionFromExecutiveOfficer
1000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
254000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
769000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
346000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
367000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-19000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17000
us-gaap Share Based Compensation
ShareBasedCompensation
16873000
us-gaap Share Based Compensation
ShareBasedCompensation
15856000
txrh Proceeds From Repayments Of Restricted Stock And Other Deposits
ProceedsFromRepaymentsOfRestrictedStockAndOtherDeposits
232000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-53894000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-44328000
us-gaap Increase Decrease In Inventories
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-920000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
719000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1215000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-870000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7653000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4600000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-299000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-61000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-72685000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-59082000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1733000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3066000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
12152000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-980000
txrh Increase Decrease Accrued Taxes And Licenses
IncreaseDecreaseAccruedTaxesAndLicenses
-381000
txrh Increase Decrease Accrued Taxes And Licenses
IncreaseDecreaseAccruedTaxesAndLicenses
-765000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
13749000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2247000
txrh Operating Lease Right Of Use Assets And Lease Liabilities
OperatingLeaseRightOfUseAssetsAndLeaseLiabilities
2799000
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-2382000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9618000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3498000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
187016000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165107000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87782000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66718000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87782000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66718000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
865000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3346000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3202000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
743000
txrh Proceeds From Repayments Of Restricted Stock And Other Deposits
ProceedsFromRepaymentsOfRestrictedStockAndOtherDeposits
340000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9269000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10047000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
50004000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112050000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
39452000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32798000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-164520000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-65286000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3435000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
210125000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
150918000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
144839000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
154353000
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1800000
us-gaap Interest Paid Net
InterestPaidNet
367000
us-gaap Interest Paid Net
InterestPaidNet
485000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7128000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14295000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15267000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14268000
CY2019Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
49
CY2019Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
10
CY2018Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
49
CY2018Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
8
CY2018Q4 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
2700000
CY2019Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P1Y
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
485818000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
16472000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
521820000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
538292000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
13486000
us-gaap Operating Lease Cost
OperatingLeaseCost
26913000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
403000
us-gaap Variable Lease Cost
VariableLeaseCost
851000
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
30000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
60000
CY2019Q2 us-gaap Lease Cost
LeaseCost
13919000
us-gaap Lease Cost
LeaseCost
27824000
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
12166000
us-gaap Operating Lease Payments
OperatingLeasePayments
24114000
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18532000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26872000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y9M29D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0677
CY2019Q2 txrh Operating Lease Payments Minimum Lease Payments Excluded Not Yet Taken Possession Of Leases Real Estate
OperatingLeasePaymentsMinimumLeasePaymentsExcludedNotYetTakenPossessionOfLeasesRealEstate
18300000
txrh Number Of Finance Leases
NumberOfFinanceLeases
1
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2100000
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13518000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26929000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
689828000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
629237000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1380436000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1256942000
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2019Q2 txrh Effective Income Tax Rate Reconciliation Tax Credits Fica Tip
EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
0.103
CY2018Q2 txrh Effective Income Tax Rate Reconciliation Tax Credits Fica Tip
EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
0.092
txrh Effective Income Tax Rate Reconciliation Tax Credits Fica Tip
EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
0.099
txrh Effective Income Tax Rate Reconciliation Tax Credits Fica Tip
EffectiveIncomeTaxRateReconciliationTaxCreditsFICATip
0.094
CY2019Q2 txrh Effective Income Tax Rate Reconciliation Tax Credits Work Opportunity
EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
0.015
CY2018Q2 txrh Effective Income Tax Rate Reconciliation Tax Credits Work Opportunity
EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
0.016
txrh Effective Income Tax Rate Reconciliation Tax Credits Work Opportunity
EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
0.014
txrh Effective Income Tax Rate Reconciliation Tax Credits Work Opportunity
EffectiveIncomeTaxRateReconciliationTaxCreditsWorkOpportunity
0.014
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.006
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.003
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.014
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.006
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.002
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.005
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.007
CY2019Q2 txrh Effective Income Tax Rate Reconciliation Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent
0.007
CY2018Q2 txrh Effective Income Tax Rate Reconciliation Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent
0.013
txrh Effective Income Tax Rate Reconciliation Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent
0.011
txrh Effective Income Tax Rate Reconciliation Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationOfficerCompensationPercent
0.011
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.156
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.142
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.156
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.142
CY2019Q2 txrh Capital Project Commitment Estimated Cost
CapitalProjectCommitmentEstimatedCost
197200000
CY2018Q4 txrh Capital Project Commitment Estimated Cost
CapitalProjectCommitmentEstimatedCost
168300000
txrh Number Of Significant Beef Suppliers
NumberOfSignificantBeefSuppliers
3
CY2019Q2 txrh Number Of Significant Beef Suppliers
NumberOfSignificantBeefSuppliers
3
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1100000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1100000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44845000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44227000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
95235000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
98768000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71362000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71445000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71558000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71389000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71362000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71445000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71558000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71389000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
371000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
452000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
403000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
464000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71733000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71897000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71961000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71853000
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
txrh Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0
CY2019Q2 txrh Fair Value Assets Transfers Amount
FairValueAssetsTransfersAmount
0
txrh Minimum Number Of Investment Funds In Rabbi Trust Deferred Compensation Contributed
MinimumNumberOfInvestmentFundsInRabbiTrustDeferredCompensationContributed
1
CY2014Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000.0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112100000
CY2019Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112100000
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2096677
CY2019Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2096677
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
188200000

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