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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 30, 2020
Current assets:    
Cash and cash equivalents $ 374,999 $ 146,873
Marketable securities 40,914 36,887
Accounts receivable, net 8,838 9,464
Inventories 2,734 2,888
Prepaid expenses and other current assets 7,805 7,074
Total current assets 435,290 203,186
Property and equipment, net of accumulated depreciation of $179,226 and $166,156, respectively 348,580 336,541
Operating lease assets 312,087 306,317
Deferred income taxes, net 299,838 287,007
Other assets 11,794 12,297
TOTAL ASSETS 1,407,589 1,145,348
Current liabilities:    
Accounts payable 24,307 23,487
Accrued expenses 28,774 25,920
Accrued wages and related liabilities 13,306 10,441
Operating lease liabilities, current 37,275 35,657
Other current liabilities 15,087 14,200
Total current liabilities 118,749 109,705
Long-term debt 242,875 0
Long-term operating lease liabilities 349,670 343,736
Liabilities under tax receivable agreement, net of current portion 234,048 232,954
Other long-term liabilities 22,297 24,460
Total liabilities 967,639 710,855
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of March 31, 2021 and December 30, 2020. 0 0
Additional paid-in capital 400,371 395,067
Retained earnings 13,518 12,209
Accumulated other comprehensive income 2 3
Total stockholders' equity attributable to Shake Shack Inc. 413,933 407,321
Non-controlling interests 26,017 27,172
Total equity 439,950 434,493
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,407,589 1,145,348
Class A Common Stock    
Stockholders' equity:    
Common stock 39 39
Class B Common Stock    
Stockholders' equity:    
Common stock $ 3 $ 3