A reconciliation of income tax expense computed at the U.S. federal statutory income tax rate to the income tax expense recognized is as follows:



		Thirteen Weeks Ended					Twenty-Six Weeks Ended
		July 1, 2015		June 25, 2014			July 1, 2015			June 25, 2014
Income (loss) before income taxes		$	6,160	$	2,086		$	(4,867	)	$	3,280
Less: net loss prior to the Organizational Transactions		—		—			(13,049		)	—
Less: net income attributable to non-controlling interests		4,027		—			5,435			—
	Income attributable to Shake Shack Inc. before income taxes	2,133		2,086			2,747			3,280

Income taxes at U.S. federal statutory rate		746		730			961			1,148
State and local income taxes, net of federal benefit		150		48			65			80
Foreign withholding taxes		69		89			144			159
Non-deductible expenses		50		—			78			—
LLC flow-through structure		—		(730		)	—			(1,148		)
Income tax expense		$	1,015	$	137		$	1,248		$	239