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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 30, 2020

Noncontrolling Interest [Abstract]

Schedule of Ownership Interest in SSE Holdings

The following table summarizes the ownership interest in SSE Holdings as of December 30, 2020 and December 25, 2019:

			2020												2019
			LLC Interests						Ownership %						LLC Interests						Ownership %
Number of LLC Interests held by Shake Shack Inc.			38,717,790						92.9		%				34,417,302						91.6		%
Number of LLC Interests held by non-controlling interest holders			2,951,188						7.1		%				3,145,197						8.4		%
Total LLC Interests outstanding			41,668,978						100.0		%				37,562,499						100.0		%

Schedule of Non-Controlling Interest

The following table summarizes the effects of changes in ownership in SSE Holdings on our equity during fiscal 2020, fiscal 2019 and fiscal 2018.

						2020						2019						2018
Net income (loss) attributable to Shake Shack Inc.						$	(42,158)					$	19,827					$	15,179
Other comprehensive income (loss):
			Unrealized holding gains on equity securities			—						—						10
			Unrealized gain on foreign currency translation adjustment			1						2						—
Transfers (to) from non-controlling interests:
			Increase in additional paid-in capital as a result of the redemption of LLC Interests			1,723						11,934						15,202
			Increase in additional paid-in-capital as a result of the GTC Merger			—						19,218						—
			Increase in additional paid-in capital as a result of activity under the stock compensation plan and the related income tax effect			5,909						4,517						2,509
			Increase in additional paid-in-capital as a result of the issuance of Class A common stock sold in equity offerings			135,718						—						—
Total effect of changes in ownership interest on equity attributable to Shake Shack Inc.						$	101,193					$	55,498					$	32,900

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Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest [Table Text Block]

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The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

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