Condensed Consolidated Statement of Income (Loss) - Equity Component [Domain] - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jul. 01, 2015 |
Jun. 25, 2014 |
Jul. 01, 2015 |
Jun. 25, 2014 |
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| Shack sales | $ 46,583 | $ 26,183 | $ 82,630 | $ 48,823 | |||||
| Licensing revenue | 1,867 | 1,554 | 3,628 | 3,110 | |||||
| TOTAL REVENUE | 48,450 | 27,737 | 86,258 | 51,933 | |||||
| Shack-level operating expenses: | |||||||||
| Food and paper costs | 13,717 | 7,995 | 24,721 | 14,908 | |||||
| Labor and related expenses | 11,168 | 6,684 | 20,269 | 12,937 | |||||
| Other operating expenses | 3,723 | 2,585 | 7,203 | 4,961 | |||||
| Occupancy and related expenses | 3,859 | 2,226 | 7,042 | 4,119 | |||||
| General and administrative expenses | 6,052 | 3,629 | 24,437 | 6,992 | |||||
| Depreciation expense | 2,447 | 1,334 | 4,638 | 2,565 | |||||
| Pre-opening costs | 1,240 | 1,129 | 2,653 | 2,062 | |||||
| Loss on disposal of property and equipment | 0 | 13 | 0 | 18 | |||||
| TOTAL EXPENSES | 42,206 | 25,595 | 90,963 | 48,562 | |||||
| OPERATING INCOME | 6,244 | 2,142 | (4,705) | 3,371 | |||||
| Interest expense, net | 84 | 56 | 162 | 91 | |||||
| INCOME BEFORE INCOME TAXES | 6,160 | 2,086 | (4,867) | 3,280 | |||||
| Income tax expense | 1,015 | 137 | 1,248 | 239 | |||||
| NET INCOME | 5,145 | 1,949 | (6,115) | 3,041 | |||||
| Less: net income attributable to non-controlling interests | 4,027 | 0 | 5,435 | 0 | |||||
| Net income attributable to Shake Shack Inc. | $ 1,118 | $ 1,949 | $ (11,550) | $ 3,041 | |||||
| Earnings per share of Class A common stock(1): | |||||||||
| Basic (in USD per share) | [1] | $ 0.09 | $ 0.07 | $ (0.96) | $ 0.10 | ||||
| Diluted (in USD per share) | [1] | $ 0.08 | $ 0.06 | $ (0.96) | $ 0.10 | ||||
| Weighted-average shares of Class A common stock outstanding(1): | |||||||||
| Basic (shares) | [1] | 12,058 | 29,963 | 12,006 | 29,963 | ||||
| Diluted (shares) | [1] | 13,339 | 30,127 | 12,006 | 30,126 | ||||
| Pro forma earnings per share of Class A common stock | |||||||||
| Basic (in USD per share) | [2] | $ (0.05) | |||||||
| Diluted (in USD per share) | [2] | $ (0.05) | |||||||
| Pro forma | |||||||||
| Shack-level operating expenses: | |||||||||
| Income tax expense | [2] | $ (1,013) | |||||||
| Net income attributable to Shake Shack Inc. | [2] | $ (581) | |||||||
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- Definition Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Payroll costs incurred (including equity-based compensation) that are directly related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cost of materials used in goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Pro forma diluted earnings per share, which is commonly presented in initial public offerings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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