$SHAK
Shake Shack Inc. Stock $shak

$shak Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000162053317000041 Filed on March 13, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$51.06M	$53.27M	$37.81M
YoY Change	46.73%	67.39%	36.31%
Cost Of Revenue	$26.70M	$14.93M	$11.00M
YoY Change	37.63%	59.84%	37.64%
Gross Profit	$24.30M	$38.34M	$26.80M
YoY Change	57.79%	70.53%	35.77%
Gross Profit Margin	47.59%	71.98%	70.9%
Selling, General & Admin	$13.00M	$11.20M	$23.00M
YoY Change	16.07%	16.67%	228.57%
% of Gross Profit	53.5%	29.21%	85.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.950M	$2.636M	$2.191M
YoY Change	69.54%	75.5%	64.24%
% of Gross Profit	12.14%	6.87%	8.17%
Operating Expenses	$20.70M	$45.47M	$48.76M
YoY Change	26.99%	46.36%	90.49%
Operating Profit	$3.654M	$7.804M	-$10.95M
YoY Change	-506.0%	928.19%	-611.16%
Interest Expense	-$100.0K	-$100.0K	-$100.0K
YoY Change	0.0%	0.0%	0.0%
% of Operating Profit	-2.74%	-1.28%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.600M	$7.721M	-$11.03M
YoY Change	-427.27%	1123.61%	-628.62%
Income Tax	$500.0K	$1.528M	$233.0K
% Of Pretax Income	13.89%	19.79%
Net Earnings	$1.246M	$1.528M	-$12.67M
YoY Change	-189.0%	203.17%	-749.97%
Net Earnings / Revenue	2.44%	2.87%	-33.51%
Basic Earnings Per Share		$0.11	-$1.06
Diluted Earnings Per Share	$72.29K	$0.10	-$1.06
COMMON SHARES
Basic Shares Outstanding		13.76M shares	11.95M shares
Diluted Shares Outstanding		14.79M shares	11.95M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$70.80M	$64.90M	$60.80M
YoY Change	2522.22%	963.93%	948.28%
Cash & Equivalents	$70.85M	$65.86M	$60.83M
Short-Term Investments
Other Short-Term Assets	$3.300M	$2.200M	$2.000M
YoY Change	135.71%	633.33%	566.67%
Inventory	$543.0K	$607.0K	$404.0K
Prepaid Expenses
Receivables	$4.217M	$3.135M	$2.842M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$78.93M	$75.83M	$66.14M
YoY Change	896.01%	733.25%	687.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.04M	$87.98M	$75.70M
YoY Change	32.68%	65.99%	61.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.615M	$3.414M	$2.972M
YoY Change	18.16%	42.25%	98.13%
Total Long-Term Assets	$300.6M	$199.0M	$84.76M
YoY Change	300.62%	252.76%	71.59%
TOTAL ASSETS
Total Short-Term Assets	$78.93M	$75.83M	$66.14M
Total Long-Term Assets	$300.6M	$199.0M	$84.76M
Total Assets	$379.5M	$274.8M	$150.9M
YoY Change	357.49%	319.51%	161.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.786M	$5.336M	$4.618M
YoY Change	5.37%	52.46%	28.28%
Accrued Expenses	$6.801M	$6.471M	$4.201M
YoY Change	21.93%	9.68%	10.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$24.01M	$19.96M	$13.67M
YoY Change	-50.17%	30.46%	64.69%
LONG-TERM LIABILITIES
Long-Term Debt	$300.0K	$300.0K	$300.0K
YoY Change	0.0%	0.0%	0.0%
Other Long-Term Liabilities	$4.350M	$3.754M	$8.893M
YoY Change	8.24%	-73.38%	-28.86%
Total Long-Term Liabilities	$4.350M	$3.754M	$8.893M
YoY Change	8.24%	-73.93%	-30.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.01M	$19.96M	$13.67M
Total Long-Term Liabilities	$4.350M	$3.754M	$8.893M
Total Liabilities	$222.5M	$136.7M	$41.87M
YoY Change	216.26%	360.12%	98.45%
SHAREHOLDERS EQUITY
Retained Earnings	$4.273M	$1.749M	-$897.0K
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$100.6M	$131.4M	$110.2M
YoY Change
Total Liabilities & Shareholders Equity	$379.5M	$274.8M	$150.9M
YoY Change	357.49%	319.51%	161.08%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$1.246M	$1.528M	-$12.67M
YoY Change	-189.0%	203.17%	-749.97%
Depreciation, Depletion And Amortization	$2.950M	$2.636M	$2.191M
YoY Change	69.54%	75.5%	64.24%
Cash From Operating Activities	$10.32M	$12.45M	$5.176M
YoY Change	380.0%	289.06%	-24.11%
INVESTING ACTIVITIES
Capital Expenditures	-$6.790M	-$8.370M	$8.558M
YoY Change	-36.12%	27.98%	-189.24%
Acquisitions
YoY Change
Other Investing Activities	-$2.400M
YoY Change
Cash From Investing Activities	-$9.180M	-$8.370M	-$8.558M
YoY Change	-13.64%	27.98%	-10.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$30.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	0.000	$61.54M
YoY Change	-101.98%	-100.0%	-3657.17%
NET CHANGE
Cash From Operating Activities	10.32M	12.45M	$5.176M
Cash From Investing Activities	-9.180M	-8.370M	-$8.558M
Cash From Financing Activities	-100.0K	0.000	$61.54M
Net Change In Cash	1.040M	4.080M	$58.16M
YoY Change	-130.32%	1469.23%	-1392.38%
FREE CASH FLOW
Cash From Operating Activities	$10.32M	$12.45M	$5.176M
Capital Expenditures	-$6.790M	-$8.370M	$8.558M
Free Cash Flow	$17.11M	$20.82M	-$3.382M
YoY Change	33.88%	113.76%	-120.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-28
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-28
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001620533
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2016	dei	Entity Registrant Name EntityRegistrantName	Shake Shack Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2015	shak	Accumulated Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities Arising During Period Netof Tax AccumulatedOtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodNetofTax	11000	USD
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CY2014	shak	Noncash Contribution Made In Connection With Equity Awards Granted To Employees Of Sse Holdings NoncashContributionMadeInConnectionWithEquityAwardsGrantedToEmployeesOfSSEHoldings	0	USD
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CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	12000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	10000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	2397000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	1244000	USD
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	540000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	639000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2446000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	0	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1807000	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2015	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	7000	USD
CY2016	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	377000	USD
CY2016	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	2000	USD
CY2014	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	0	USD
CY2015	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	0	USD
CY2016	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	938000	USD
CY2016	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	20000	USD
CY2015Q2	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	-1.06
CY2015Q3	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.09
CY2015Q3	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.11
CY2015Q4	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.08
CY2016Q1	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.07
CY2016Q2	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.15
CY2016Q3	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.16
CY2016Q4	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.16
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3577000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4904000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6150000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13076000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2677000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70849000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11607000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	70849000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	11607000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10399000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	68172000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-59242000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized		shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued		shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding		shares
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2118000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8781000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12436000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	11894000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	9694000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2118000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3113000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	22130000	USD
CY2014	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	2118000	USD
CY2015	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	-57134000	USD
CY2016	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	30247000	USD
CY2014	us-gaap	Cost Of Goods Sold Direct Labor CostOfGoodsSoldDirectLabor	29312000	USD
CY2015	us-gaap	Cost Of Goods Sold Direct Labor CostOfGoodsSoldDirectLabor	44752000	USD
CY2016	us-gaap	Cost Of Goods Sold Direct Labor CostOfGoodsSoldDirectLabor	65540000	USD
CY2014	us-gaap	Cost Of Goods Sold Direct Materials CostOfGoodsSoldDirectMaterials	34925000	USD
CY2015	us-gaap	Cost Of Goods Sold Direct Materials CostOfGoodsSoldDirectMaterials	54079000	USD
CY2016	us-gaap	Cost Of Goods Sold Direct Materials CostOfGoodsSoldDirectMaterials	73752000	USD
CY2015Q4	us-gaap	Credit Card Receivables CreditCardReceivables	1023000	USD
CY2016Q4	us-gaap	Credit Card Receivables CreditCardReceivables	1589000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2474000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3767000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	561000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	433000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	667000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	755000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4038000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6873000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	194000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1131000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2439000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-267000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-48000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-93000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-734000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-523000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	316000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	370000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	22927000	USD
CY2016Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	31107000	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
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-475000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	63000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	53000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	225428000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	329145000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	201957000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	313207000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	201957000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	313207000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	202273000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	313577000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	159000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	108000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1084000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	218000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	331000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	492000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	561000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	23155000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15568000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	19019000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	197201000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	316000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	370000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	132000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	238000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	257000	USD
CY2014	us-gaap	Depreciation Depreciation	5809000	USD
CY2015	us-gaap	Depreciation Depreciation	10222000	USD
CY2016	us-gaap	Depreciation Depreciation	14502000	USD
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
CY2016Q1	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.07
CY2016Q2	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.14
CY2016Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.15
CY2016Q4	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.15
CY2014Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	0	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	0	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.65
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.65
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.238
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.514
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.223
CY2014	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	0.340
CY2015	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	0.340
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.047
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.202
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.067
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.023
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.076
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.132
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.102
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.011
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.014
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.103
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.051
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.022
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.027
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.351
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.000
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5804000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6084000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2016	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	139000	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
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	168000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	33000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	33000	USD
CY2014	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P371D
CY2015	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2016	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2014	us-gaap	Franchise Revenue FranchiseRevenue	6488000	USD
CY2015	us-gaap	Franchise Revenue FranchiseRevenue	7373000	USD
CY2016	us-gaap	Franchise Revenue FranchiseRevenue	9125000	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
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-34000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18187000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37825000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30556000	USD
CY2015Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	business
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	433000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7873000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2780000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	20623000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28496000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6428000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28496000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	662000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3304000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6350000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-1353000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	561000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	667000	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
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9689000	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
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	3765000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	653000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	25000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	31000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	405000	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
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1461000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	141000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	779000	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
CY2016	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	0	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	836000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	416000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1823000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1210000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	201000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	839000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1751000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-775000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2974000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3349000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2548000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5560000	USD
CY2014	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	5206000	USD
CY2015	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	4363000	USD
CY2016	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	3415000	USD
CY2016	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2130000	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
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	822000	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
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-186000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	31716000	USD
CY2015Q1	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	7731000	USD
CY2014	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	165000	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
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	280000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	198000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	263000	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
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
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	756000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	701000	USD
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	701000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	108000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014	us-gaap	Interest Costs Incurred InterestCostsIncurred	365000	USD
CY2015	us-gaap	Interest Costs Incurred InterestCostsIncurred	440000	USD
CY2016	us-gaap	Interest Costs Incurred InterestCostsIncurred	374000	USD
CY2014	us-gaap	Interest Expense InterestExpense	365000	USD
CY2015	us-gaap	Interest Expense InterestExpense	332000	USD
CY2016	us-gaap	Interest Expense InterestExpense	374000	USD
CY2014	us-gaap	Interest Paid InterestPaid	123000	USD
CY2015	us-gaap	Interest Paid InterestPaid	92000	USD
CY2016	us-gaap	Interest Paid InterestPaid	54000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	543000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	806000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	88000	USD
CY2016	us-gaap	Lessor Leasing Arrangements Operating Leases Renewal Term LessorLeasingArrangementsOperatingLeasesRenewalTerm	P5Y
CY2015Q4	us-gaap	Liabilities Liabilities	222528000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	336841000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	379547000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	538194000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	24005000	USD
CY2016	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	20000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	313000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2015Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	275000	USD
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	62040000	USD
CY2014	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
CY2015	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
CY2016	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-7000	USD
CY2014	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
CY2015	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
CY2016	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	-18000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	87000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	149000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	147000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	56404000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	49165000	USD
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.454
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.309
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
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.691
CY2015Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.333
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
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1234000	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
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114761000	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
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54285000	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
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	1246000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-8776000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	1462000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	3298000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	3766000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	3920000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	12446000	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
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9700000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1065000	USD
CY2015Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	entity
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-10949000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6244000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7804000	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	operating_segment
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2016Q4	us-gaap	Number Of Restaurants NumberOfRestaurants	114	Restaurant
CY2014	us-gaap	Occupancy Net OccupancyNet	9753000	USD
CY2015	us-gaap	Occupancy Net OccupancyNet	15207000	USD
CY2016	us-gaap	Occupancy Net OccupancyNet	21820000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	115387000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	183839000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	240670000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	3143000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	3654000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	6753000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4714000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8933000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9170000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4988000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	27805000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	231836000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	20688000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	21965000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	21766000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	22173000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	21872000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	123372000	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
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	4294000	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
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	15408000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	11210000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15237000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	21824000	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	334000	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	7338000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5615000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4779000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	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
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-19000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2397000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4636000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-11000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-35000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11191000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16307000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	24946000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4614000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10173000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4350000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4109000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	688000	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2016	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	296000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	145000	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	533000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	551000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3116000	USD
CY2015Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	11125000	USD
CY2015Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	11125000	USD
CY2014	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	27070000	USD
CY2015Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	11125000	USD
CY2014	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	27070000	USD
CY2015	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	11125000	USD
CY2016	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	398000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	103000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	61266000	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
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54433000	USD
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1745000	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	6105000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	5430000	USD
CY2016	us-gaap	Pre Opening Costs PreOpeningCosts	9520000	USD
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0.000
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0.000
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	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
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	32000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	6789000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4273000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	4000000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	5457000	USD
CY2014	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	0	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	6549000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16719000	USD
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3050000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3485000	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
CY2016	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	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
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	0	USD
CY2016	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-313000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	938000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3194000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-13049000	USD
	us-gaap	Profit Loss ProfitLoss	16173000	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
CY2016Q1	us-gaap	Profit Loss ProfitLoss	3351000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	22146000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	116560000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	173385000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93041000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136264000	USD
CY2014	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	0	USD
CY2015	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	8000	USD
CY2016	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	36000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	66472000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1073000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1324000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	74567000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	73271000	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
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	190592000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-7587000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30122000	shares
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	54165000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13588000	shares
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	112042000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	183219000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	259350000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	118530000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	37808000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	268475000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	165000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	16681000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	5354000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	109262000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	3197000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	100615000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	152188000	USD
	us-gaap	Stockholders Equity Change In Reporting Entity StockholdersEquityChangeInReportingEntity	30000	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
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	201353000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23449000	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
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22956000	shares
CY2016	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;padding-top:0px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;">The cost of advertising is expensed as incurred.</font></div></div>
CY2016	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;">2016</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 28, 2016</font><font style="font-family:Arial Narrow;font-size:10pt;">. 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;">. Unless otherwise stated, references to years in this report relate to fiscal years.</font></div></div>
CY2016	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
0001620533-17-000041-index-headers.html	Edgar Link	pending
0001620533-17-000041-index.html	Edgar Link	pending
0001620533-17-000041.txt	Edgar Link	pending
0001620533-17-000041-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-20161228.xml	Edgar Link	completed
shak-20161228.xsd	Edgar Link	pending
shak-20161228_10k.htm	Edgar Link	pending
shak-20161228_cal.xml	Edgar Link	unprocessable
shak-20161228_def.xml	Edgar Link	unprocessable
shak-20161228_exhibit1012.htm	Edgar Link	pending
shak-20161228_exhibit21.htm	Edgar Link	pending
shak-20161228_exhibit23.htm	Edgar Link	pending
shak-20161228_exhibit311.htm	Edgar Link	pending
shak-20161228_exhibit312.htm	Edgar Link	pending
shak-20161228_exhibit32.htm	Edgar Link	pending
shak-20161228_lab.xml	Edgar Link	unprocessable
shak-20161228_pre.xml	Edgar Link	unprocessable
shak-img_adjustedebitda2016.jpg	Edgar Link	pending
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_shackcounts2016.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_stockgraph2016.jpg	Edgar Link	pending
shak-img_systemwidesales2016.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

#000162053317000041 Filed on March 13, 2017

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

#000162053317000041 Filed on March 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHAK
Shake Shack Inc. Stock $shak