Income Taxes - Reconciliation of income tax expense (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|---|
Feb. 03, 2015 |
Jul. 01, 2015 |
Jun. 25, 2014 |
Jul. 01, 2015 |
Jul. 01, 2015 |
Jun. 25, 2014 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income (loss) before income taxes | $ 6,160 | $ 2,086 | $ (4,867) | $ 3,280 | ||
| Less: net loss prior to the Organizational Transactions | $ (13,049) | 5,145 | 1,949 | $ 6,934 | (6,115) | 3,041 |
| Less: net income attributable to non-controlling interests | 4,027 | 0 | 5,435 | 0 | ||
| 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 | 0 | 78 | 0 | ||
| LLC flow-through structure | 0 | (730) | 0 | (1,148) | ||
| Income tax expense | $ 1,015 | $ 137 | $ 1,248 | $ 239 | ||
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- Definition Income (Loss) Attributable to Parent, Before Income Taxes No definition available.
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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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- References No definition available.
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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 Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. 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 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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