$SHAK
Shake Shack Inc. Stock $shak

$shak Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000162053316000187 Filed on March 30, 2016

Income Statement

Concept	2015 Q4	2014 Q4	2014 Q3
Revenue	$51.06M	$34.80M	$31.83M
YoY Change	46.73%	51.3%	39.58%
Cost Of Revenue	$26.70M	$19.40M	$9.340M
YoY Change	37.63%	53.97%	-21.51%
Gross Profit	$24.30M	$15.40M	$22.49M
YoY Change	57.79%	48.08%	106.28%
Gross Profit Margin	47.59%	44.25%	70.65%
Selling, General & Admin	$13.00M	$11.20M	$9.600M
YoY Change	16.07%	89.83%	29.73%
% of Gross Profit	53.5%	72.73%	42.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.950M	$1.740M	$1.502M
YoY Change	69.54%	62.62%	66.89%
% of Gross Profit	12.14%	11.3%	6.68%
Operating Expenses	$20.70M	$16.30M	$31.07M
YoY Change	26.99%	77.17%	201.61%
Operating Profit	$3.654M	-$900.0K	$759.0K
YoY Change	-506.0%	-175.0%	26.5%
Interest Expense	-$100.0K	-$100.0K	-$100.0K
YoY Change	0.0%
% of Operating Profit	-2.74%		-13.18%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.600M	-$1.100M	$631.0K
YoY Change	-427.27%	-200.0%	5.17%
Income Tax	$500.0K	$300.0K	$127.0K
% Of Pretax Income	13.89%		20.13%
Net Earnings	$1.246M	-$1.400M	$504.0K
YoY Change	-189.0%	-240.0%	26.0%
Net Earnings / Revenue	2.44%	-4.02%	1.58%
Basic Earnings Per Share			$0.02
Diluted Earnings Per Share	$72.29K	-$39.44K	$0.02
COMMON SHARES
Basic Shares Outstanding			29.98M shares
Diluted Shares Outstanding			30.10M shares

Balance Sheet

Concept	2015 Q4	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$70.80M	$2.700M	$6.100M
YoY Change	2522.22%	-79.39%
Cash & Equivalents	$70.85M	$2.677M	$6.107M
Short-Term Investments
Other Short-Term Assets	$3.300M	$1.400M	$300.0K
YoY Change	135.71%	366.67%
Inventory	$543.0K	$529.0K	$400.0K
Prepaid Expenses
Receivables	$4.217M	$3.278M	$2.300M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$78.93M	$7.925M	$9.100M
YoY Change	896.01%	-47.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.04M	$70.12M	$53.00M
YoY Change	32.68%	85.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$1.000M
YoY Change
Other Assets	$5.615M	$4.752M	$2.400M
YoY Change	18.16%	296.0%
Total Long-Term Assets	$300.6M	$75.04M	$56.40M
YoY Change	300.62%	87.59%
TOTAL ASSETS
Total Short-Term Assets	$78.93M	$7.925M	$9.100M
Total Long-Term Assets	$300.6M	$75.04M	$56.40M
Total Assets	$379.5M	$82.96M	$65.50M
YoY Change	357.49%	50.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.786M	$6.440M	$3.500M
YoY Change	5.37%	168.33%
Accrued Expenses	$6.801M	$5.578M	$5.900M
YoY Change	21.93%	43.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$32.00M	$5.000M
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$24.01M	$48.18M	$15.30M
YoY Change	-50.17%	569.13%
LONG-TERM LIABILITIES
Long-Term Debt	$300.0K	$300.0K	$300.0K
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$4.350M	$4.019M	$14.10M
YoY Change	8.24%	-60.98%
Total Long-Term Liabilities	$4.350M	$4.019M	$14.40M
YoY Change	8.24%	-62.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.01M	$48.18M	$15.30M
Total Long-Term Liabilities	$4.350M	$4.019M	$14.40M
Total Liabilities	$222.5M	$70.36M	$29.70M
YoY Change	216.26%	295.29%
SHAREHOLDERS EQUITY
Retained Earnings	$4.273M
YoY Change
Common Stock		$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$100.6M	$12.60M	$35.80M
YoY Change
Total Liabilities & Shareholders Equity	$379.5M	$82.96M	$65.50M
YoY Change	357.49%	50.29%

Cashflow Statement

Concept	2015 Q4	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$1.246M	-$1.400M	$504.0K
YoY Change	-189.0%	-240.0%	26.0%
Depreciation, Depletion And Amortization	$2.950M	$1.740M	$1.502M
YoY Change	69.54%	62.62%	66.89%
Cash From Operating Activities	$10.32M	$2.150M	$3.200M
YoY Change	380.0%	-26.62%	-14.21%
INVESTING ACTIVITIES
Capital Expenditures	-$6.790M	-$10.63M	-$6.540M
YoY Change	-36.12%	82.33%	15.34%
Acquisitions
YoY Change
Other Investing Activities	-$2.400M
YoY Change
Cash From Investing Activities	-$9.180M	-$10.63M	-$6.540M
YoY Change	-13.64%	82.33%	15.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	5.050M	3.600M
YoY Change	-101.98%	1529.03%
NET CHANGE
Cash From Operating Activities	10.32M	2.150M	3.200M
Cash From Investing Activities	-9.180M	-10.63M	-6.540M
Cash From Financing Activities	-100.0K	5.050M	3.600M
Net Change In Cash	1.040M	-3.430M	260.0K
YoY Change	-130.32%	32.43%	-113.4%
FREE CASH FLOW
Cash From Operating Activities	$10.32M	$2.150M	$3.200M
Capital Expenditures	-$6.790M	-$10.63M	-$6.540M
Free Cash Flow	$17.11M	$12.78M	$9.740M
YoY Change	33.88%	45.89%	3.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-30
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001620533
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2015Q3	dei	Entity Public Float EntityPublicFloat	355714785	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	Shake Shack Inc.
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-30
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
	shak	Adjustmentsto Additional Paidin Capital Tax Receivable Agreement AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement	31094000	USD
CY2015Q1	shak	Boardof Directors Term BoardofDirectorsTerm	P3Y
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CY2015Q4	shak	Cash Cash Equivalentsand Availableforsale Debt Securities Amortized Cost CashCashEquivalentsandAvailableforsaleDebtSecuritiesAmortizedCost	73246000	USD
CY2015	shak	Consolidated Entity Ownership By Parent Number Of Units ConsolidatedEntityOwnershipByParentNumberOfUnits	19789259	shares
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	shak	Consolidated Entity Ownership By Parent Number Of Units Acquired ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired	2848035	shares
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CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-93000	USD
CY2014Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	17853000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	22927000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	7000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-93000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-467000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	66000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	63000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	540000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	225428000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	161000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	201957000	USD
CY2015	us-gaap	Depreciation Depreciation	10222000	USD
CY2014Q1	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.04
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	161000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	201957000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	540000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	202273000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	26000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	159000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	218000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	448000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	492000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	23155000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	379000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	316000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	132000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	238000	USD
CY2013	us-gaap	Depreciation Depreciation	3541000	USD
CY2014	us-gaap	Depreciation Depreciation	5809000	USD
CY2014Q2	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.07
CY2014Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.02
	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	-0.05
CY2015Q2	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	-1.06
CY2015Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.08
CY2015Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.10
CY2015Q4	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.07
CY2015	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.10
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.65
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.65
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.078
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.238
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.514
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2410000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5804000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	482000	USD
CY2013	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2014	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P371D
CY2015	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2013	us-gaap	Franchise Revenue FranchiseRevenue	3869000	USD
CY2014	us-gaap	Franchise Revenue FranchiseRevenue	6488000	USD
CY2015	us-gaap	Franchise Revenue FranchiseRevenue	7373000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-25000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-105000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-17000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12453000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18187000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37825000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2364000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3007000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	244000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5883000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2780000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6428000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3519000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5787000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6184000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5883000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2780000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6428000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	460000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	662000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3304000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	188000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	561000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	433000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2000000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	945000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2186000	USD
CY2013	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	490000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	653000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	31000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	176000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	101000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	663000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	141000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	1904000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	976000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	639000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	836000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	416000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1219000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1210000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	201000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1751000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-775000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-713000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3349000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2548000	USD
CY2013	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	1742000	USD
CY2014	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	5206000	USD
CY2015	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	4363000	USD
CY2013	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	866000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	416000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3394000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	88000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	198000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14000	USD
CY2013	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	31000	USD
CY2014	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	420000	USD
CY2015	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	257000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1109000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	2461000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1293000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1942000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	265000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-184000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	118000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1168000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	958000	USD
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	701000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	701000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	108000	USD
CY2013	us-gaap	Interest Costs Incurred InterestCostsIncurred	56000	USD
CY2014	us-gaap	Interest Costs Incurred InterestCostsIncurred	365000	USD
CY2015	us-gaap	Interest Costs Incurred InterestCostsIncurred	440000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-52000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-363000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-325000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	379547000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	48177000	USD
CY2014Q4	us-gaap	Members Capital MembersCapital	12600000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	56404000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	24005000	USD
CY2013	us-gaap	Interest Paid InterestPaid	19000	USD
CY2014	us-gaap	Interest Paid InterestPaid	123000	USD
CY2015	us-gaap	Interest Paid InterestPaid	92000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	529000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	543000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
CY2015	us-gaap	Lessor Leasing Arrangements Operating Leases Renewal Term LessorLeasingArrangementsOperatingLeasesRenewalTerm	P5Y
CY2014Q4	us-gaap	Liabilities Liabilities	70362000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	222528000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	82962000	USD
CY2015Q1	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	7731000	USD
CY2013	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	93000	USD
CY2014	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	165000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	313000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	313000	USD
CY2013	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	794000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1166000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1646000	USD
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.454
CY2015Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.667
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.546
CY2015Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.333
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	313000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4532000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	61428000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16194000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28515000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34514000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12924000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13584000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41258000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	5423000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	1092000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	1949000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	504000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1427000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	2118000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-12668000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	1118000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	1528000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-987000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	1246000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	3143000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-10949000	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	operating_segment
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-8776000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	11900000	USD
CY2015Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	business
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2015Q4	us-gaap	Number Of Restaurants NumberOfRestaurants	84	Restaurant
CY2013	us-gaap	Occupancy Net OccupancyNet	6892000	USD
CY2014	us-gaap	Occupancy Net OccupancyNet	9753000	USD
CY2015	us-gaap	Occupancy Net OccupancyNet	15207000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	76521000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	115387000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	183839000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	5935000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1229000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2142000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	759000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6244000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7804000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	3654000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	6753000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	176096000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	14199000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	15982000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	16507000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	16329000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	15664000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	97415000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	1626000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	1883000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	2959000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	4507000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	6497000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	10796000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7108000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	11210000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15237000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	0	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	334000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4752000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5615000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	31825000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	34772000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	398000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-11000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-11000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7315000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11191000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16307000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1749000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4614000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4019000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4350000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	708000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	145000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	388000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	551000	USD
CY2015Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	11125000	USD
CY2014	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	27070000	USD
CY2013	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2014	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	27070000	USD
CY2015	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	11125000	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	103000	USD
CY2013	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4636000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2397000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16194000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28515000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32117000	USD
CY2013	us-gaap	Pre Opening Costs PreOpeningCosts	2334000	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	6105000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	5430000	USD
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1441000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3325000	USD
CY2013	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2014	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2015	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	109262000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
CY2014	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	32000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	4000000	USD
CY2013	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	313000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-13049000	USD
	us-gaap	Profit Loss ProfitLoss	16173000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	5423000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	1092000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	1949000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	504000	USD
	us-gaap	Profit Loss ProfitLoss	-1427000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	2118000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	-11260000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	5145000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	6193000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	3046000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	3124000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	83467000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	116560000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70124000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93041000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	36000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4273000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	736000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1073000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	78587000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	112042000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	183219000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	82456000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	24196000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	27737000	USD
CY2015	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><font style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-weight:bold;">Advertising</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The cost of advertising and promotions are expensed as incurred.</font></div></div>
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.00
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	32000000	USD
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	109262000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	118530000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	37808000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	48450000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	53273000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	51061000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	190592000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	93000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	165000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	16681000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	12600000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	100615000	USD
	us-gaap	Stockholders Equity Change In Reporting Entity StockholdersEquityChangeInReportingEntity	30000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31871000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	37387000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12600000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	157019000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	23155000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30018000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30122000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13588000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29934000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29977000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13588000	shares
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><font style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We operate on a 52/53 week fiscal year ending on the last Wednesday in December. Fiscal year </font><font style="font-family:Arial Narrow;font-size:10pt;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;"> contained 52 weeks and ended on </font><font style="font-family:Arial Narrow;font-size:10pt;">December 30, 2015</font><font style="font-family:Arial Narrow;font-size:10pt;">. Fiscal year </font><font style="font-family:Arial Narrow;font-size:10pt;">2014</font><font style="font-family:Arial Narrow;font-size:10pt;"> contained 53 weeks and ended on </font><font style="font-family:Arial Narrow;font-size:10pt;">December 31, 2014</font><font style="font-family:Arial Narrow;font-size:10pt;">. Fiscal year </font><font style="font-family:Arial Narrow;font-size:10pt;">2013</font><font style="font-family:Arial Narrow;font-size:10pt;"> contained 52 weeks ended on and </font><font style="font-family:Arial Narrow;font-size:10pt;">December 25, 2013</font><font style="font-family:Arial Narrow;font-size:10pt;">. Unless otherwise stated, references to years in this report relate to fiscal years.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><font style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001620533-16-000187-index-headers.html	Edgar Link	pending
0001620533-16-000187-index.html	Edgar Link	pending
0001620533-16-000187.txt	Edgar Link	pending
0001620533-16-000187-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
shak-20151230.xml	Edgar Link	completed
shak-20151230.xsd	Edgar Link	pending
shak-20151230_10k.htm	Edgar Link	pending
shak-20151230_cal.xml	Edgar Link	unprocessable
shak-20151230_def.xml	Edgar Link	unprocessable
shak-20151230_exhibit21.htm	Edgar Link	pending
shak-20151230_exhibit23.htm	Edgar Link	pending
shak-20151230_exhibit311.htm	Edgar Link	pending
shak-20151230_exhibit312.htm	Edgar Link	pending
shak-20151230_exhibit32.htm	Edgar Link	pending
shak-20151230_lab.xml	Edgar Link	unprocessable
shak-20151230_pre.xml	Edgar Link	unprocessable
shak-img_burgersmall.jpg	Edgar Link	pending
shak-img_menubone.jpg	Edgar Link	pending
shak-img_menuburger.jpg	Edgar Link	pending
shak-img_menufries.jpg	Edgar Link	pending
shak-img_menufrozencustard.jpg	Edgar Link	pending
shak-img_menuhotdog.jpg	Edgar Link	pending
shak-img_menushake.jpg	Edgar Link	pending
shak-img_shackcounts2015.jpg	Edgar Link	pending
shak-img_shakeshacklogo.jpg	Edgar Link	pending
shak-img_signatureey.jpg	Edgar Link	pending
shak-img_signatureju.jpg	Edgar Link	pending
shak-img_signaturerg.jpg	Edgar Link	pending
shak-img_stockgraph2015.jpg	Edgar Link	pending
shak-img_systemwidesales2015.jpg	Edgar Link	pending
Show.js	Edgar Link	pending

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$SHAK
Shake Shack Inc. Stock $shak

2015 Q4 Form 10-K Financial Statement

#000162053316000187 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHAK Shake Shack Inc. Stock $shak

2015 Q4 Form 10-K Financial Statement

#000162053316000187 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHAK
Shake Shack Inc. Stock $shak