XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1

SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 30, 2022

Supplemental Balance Sheet Disclosures [Abstract]

Supplemental Balance Sheet Information

The components of Other current liabilities as of March 30, 2022 and December 29, 2021 were as follows:

			March 30 2022						December 29 2021
Sales tax payable			$	4,931					$	4,575
Gift card liability			1,847						3,297
Current portion of financing equipment lease liabilities			2,697						2,711
Legal reserve			6,275						533
Other			4,836						3,385
Other current liabilities			$	20,586					$	14,501

The components of Other long-term liabilities as of March 30, 2022 and December 29, 2021 were as follows:

			March 30 2022						December 29 2021
Deferred licensing revenue			$	13,277					$	12,669
Long-term portion of financing equipment lease liabilities			4,246						4,303
Other			3,421						5,801
Other long-term liabilities			$	20,944					$	22,773

X

- Definition

Supplemental Balance Sheet Disclosures [Abstract]

+ References

No definition available.

+ Details

Name:	shak_SupplementalBalanceSheetDisclosuresAbstract
Namespace Prefix:	shak_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration