XML 28 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ (45,534) $ 24,128 $ 21,948
Other comprehensive income, net of tax(1):      
Change in foreign currency translation adjustment 1 2 0
Available-for-sale Securities:      
Change in net unrealized holding losses [1] 0 0 (3)
Less: reclassification adjustments for net realized losses included in net income [1] 0 0 16
Net change [1] 1 2 13
Net unrealized losses related to available-for-sale securities 1 2 13
COMPREHENSIVE INCOME (45,533) 24,130 21,961
Less: comprehensive income (loss) attributable to non-controlling interests (3,376) 4,301 6,772
COMPREHENSIVE INCOME ATTRIBUTABLE TO SHAKE SHACK INC. $ (42,157) $ 19,829 $ 15,189
[1] Net of tax benefit of $0 for fiscal years ended December 30, 2020, December 25, 2019 and December 26, 2018.