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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 27, 2017
Dec. 28, 2016
Current assets:    
Cash and cash equivalents $ 26,887 $ 11,607
Marketable Securities, Current 63,299 62,040
Accounts receivable 5,139 6,006
Inventories 1,127 806
Prepaid expenses and other current assets 2,057 3,485
Total current assets 98,509 83,944
Property and equipment, net 174,689 136,264
Deferred income taxes, net 322,224 313,207
Other assets 4,515 4,779
TOTAL ASSETS 599,937 538,194
Current liabilities:    
Accounts payable 8,639 6,921
Accrued expenses 13,181 8,538
Accrued wages and related liabilities 5,127 6,084
Other current liabilities 9,817 10,173
Total current liabilities 36,764 31,716
Deemed landlord financing 13,162 2,007
Deferred rent 34,780 31,107
Liabilities under tax receivable agreement, net of current portion 280,820 267,902
Other long-term liabilities 2,633 4,109
Total liabilities 368,159 336,841
Commitments and contingencies
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of September 27, 2017 and December 28, 2016. 0 0
Additional paid-in capital 147,890 135,448
Retained earnings 28,862 16,719
Accumulated other comprehensive income (loss) 30 (15)
Total stockholders' equity attributable to Shake Shack Inc. 176,819 152,188
Non-controlling interests 54,959 49,165
Total equity 231,778 201,353
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 599,937 538,194
Class A Common Stock    
Stockholders' equity:    
Common stock 26 25
Class B Common Stock    
Stockholders' equity:    
Common stock $ 11 $ 11