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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
Dec. 27, 2017
Current assets:        
Cash and cash equivalents $ 146,873 $ 37,099 $ 24,750 $ 21,507
Marketable securities 36,887 36,508    
Accounts receivable, net 9,464 9,970    
Inventories 2,888 2,221    
Prepaid expenses and other current assets 7,074 1,877    
Total current assets 203,186 87,675    
Property and equipment, net 336,541 314,862    
Operating lease assets 306,317 274,426    
Other assets 12,297 11,488    
TOTAL ASSETS 1,145,348 968,268    
Current liabilities:        
Accounts payable 23,487 14,300    
Accrued expenses 25,920 24,140    
Accrued wages and related liabilities 10,441 11,451    
Operating lease liabilities, current 35,657 30,002    
Other current liabilities 14,200 19,499    
Total current liabilities 109,705 99,392    
Long-term operating lease liabilities 343,736 304,914    
Liabilities under tax receivable agreement, net of current portion 232,954 226,649    
Other long-term liabilities 24,460 15,328    
Total liabilities 710,855 646,283    
Commitments and contingencies    
Stockholders' equity:        
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of December 30, 2020 and December 25, 2019, respectively. 0 0    
Additional paid-in capital 395,067 244,410    
Retained earnings 12,209 54,367    
Accumulated other comprehensive income 3 2    
Total stockholders' equity attributable to Shake Shack Inc. 407,321 298,817    
Non-controlling interests 27,172 23,168    
Total equity 434,493 321,985 $ 273,455 $ 224,479
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,145,348 968,268    
Deferred Income Tax Assets, Net 287,007 279,817    
Class A common stock, $0.001 par value—200,000,000 shares authorized; 38,717,790 and 34,417,302 shares issued and outstanding as of December 30, 2020 and December 25, 2019, respectively.        
Stockholders' equity:        
Common stock 39 35    
Class B common stock, $0.001 par value—35,000,000 shares authorized; 2,951,188 and 3,145,197 shares issued and outstanding as of December 30, 2020 and December 25, 2019, respectively.        
Stockholders' equity:        
Common stock $ 3 $ 3