$SHAK
Shake Shack Inc.

2018 Q2 Form 10-Q Financial Statement

#000162053318000107 Filed on August 06, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $116.3M $91.32M
YoY Change 27.34% 37.38%
Cost Of Revenue $31.68M $24.71M
YoY Change 28.19% 36.5%
Gross Profit $84.60M $66.60M
YoY Change 27.03% 37.7%
Gross Profit Margin 72.76% 72.94%
Selling, General & Admin $22.40M $18.60M
YoY Change 20.43% 25.68%
% of Gross Profit 26.48% 27.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.968M $5.258M
YoY Change 32.52% 54.47%
% of Gross Profit 8.24% 7.89%
Operating Expenses $103.3M $79.58M
YoY Change 29.76% 38.3%
Operating Profit $13.02M $11.74M
YoY Change 10.91% 31.39%
Interest Expense $613.0K $366.0K
YoY Change 67.49% 302.2%
% of Operating Profit 4.71% 3.12%
Other Income/Expense, Net $100.0K
YoY Change
Pretax Income $12.81M $11.57M
YoY Change 10.74% 30.5%
Income Tax $2.240M $3.385M
% Of Pretax Income 17.48% 29.26%
Net Earnings $7.604M $4.879M
YoY Change 55.85% 47.94%
Net Earnings / Revenue 6.54% 5.34%
Basic Earnings Per Share $0.27 $0.19
Diluted Earnings Per Share $0.26 $0.19
COMMON SHARES
Basic Shares Outstanding 27.80M shares 25.80M shares
Diluted Shares Outstanding 28.75M shares 26.31M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.30M $85.50M
YoY Change 7.95% 25.0%
Cash & Equivalents $30.88M $22.44M
Short-Term Investments $61.40M $63.10M
Other Short-Term Assets $1.500M $1.600M
YoY Change -6.25% -58.97%
Inventory $1.238M $968.0K
Prepaid Expenses
Receivables $7.110M $5.078M
Other Receivables $0.00 $0.00
Total Short-Term Assets $102.1M $93.18M
YoY Change 9.57% 22.74%
LONG-TERM ASSETS
Property, Plant & Equipment $216.8M $160.4M
YoY Change 35.15% 44.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.835M $4.679M
YoY Change -18.04% -15.36%
Total Long-Term Assets $434.6M $485.1M
YoY Change -10.4% 23.92%
TOTAL ASSETS
Total Short-Term Assets $102.1M $93.18M
Total Long-Term Assets $434.6M $485.1M
Total Assets $536.7M $578.3M
YoY Change -7.18% 23.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.344M $9.482M
YoY Change -12.0% 81.68%
Accrued Expenses $15.99M $8.615M
YoY Change 85.58% 30.23%
Deferred Revenue $305.0K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.80M $33.11M
YoY Change 17.2% 49.98%
LONG-TERM LIABILITIES
Long-Term Debt $18.30M $11.20M
YoY Change 63.39%
Other Long-Term Liabilities $7.256M $2.145M
YoY Change 238.28% -48.38%
Total Long-Term Liabilities $7.256M $2.145M
YoY Change 238.28% -48.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.80M $33.11M
Total Long-Term Liabilities $7.256M $2.145M
Total Liabilities $280.3M $357.3M
YoY Change -21.54% 23.73%
SHAREHOLDERS EQUITY
Retained Earnings $26.34M $23.87M
YoY Change 10.36% 164.2%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $204.0M $169.0M
YoY Change
Total Liabilities & Shareholders Equity $536.7M $578.3M
YoY Change -7.18% 23.73%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $7.604M $4.879M
YoY Change 55.85% 47.94%
Depreciation, Depletion And Amortization $6.968M $5.258M
YoY Change 32.52% 54.47%
Cash From Operating Activities $21.74M $24.05M
YoY Change -9.6% 50.69%
INVESTING ACTIVITIES
Capital Expenditures -$18.64M -$11.86M
YoY Change 57.17% -4.51%
Acquisitions
YoY Change
Other Investing Activities -$300.0K -$5.200M
YoY Change -94.23% 8566.67%
Cash From Investing Activities -$18.94M -$17.05M
YoY Change 11.09% 36.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.450M -280.0K
YoY Change -617.86% -71.13%
NET CHANGE
Cash From Operating Activities 21.74M 24.05M
Cash From Investing Activities -18.94M -17.05M
Cash From Financing Activities 1.450M -280.0K
Net Change In Cash 4.250M 6.720M
YoY Change -36.76% 166.67%
FREE CASH FLOW
Cash From Operating Activities $21.74M $24.05M
Capital Expenditures -$18.64M -$11.86M
Free Cash Flow $40.38M $35.91M
YoY Change 12.45% 26.53%

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CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8187000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15563000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12043000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2967000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3306000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4441000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4899000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7604000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4881000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11122000 USD
us-gaap Profit Loss
ProfitLoss
15550000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2873000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
3566000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
12210000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
670000 USD
us-gaap Profit Loss
ProfitLoss
12046000 USD
us-gaap Depreciation
Depreciation
13466000 USD
us-gaap Depreciation
Depreciation
10006000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2834000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2534000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
805000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2561000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
72000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
154000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-16000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-15000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-386000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-113000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-61000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
0 USD
shak Gain Losson Sublease
GainLossonSublease
672000 USD
shak Gain Losson Sublease
GainLossonSublease
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1777000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3964000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33730000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2590000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1324000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
587000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1326000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-661000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-1390000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-71000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
603000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2964000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
587000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40874000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-20000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
162000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-105000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2310000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
487000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
633000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
188000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1024000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36364000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24986000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
570000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
5993000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2144000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5628000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34790000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25351000 USD
us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
559000 USD
us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
530000 USD
us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
167000 USD
us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
101000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
670000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2379000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
1471000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3566000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6187000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
316000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3288000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2450000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9372000 USD
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.700
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11607000 USD
CY2018Q2 us-gaap Number Of Restaurants
NumberOfRestaurants
179 Restaurant
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10829000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21507000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30879000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22436000 USD
CY2018Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.759
us-gaap Fiscal Period
FiscalPeriod
Fiscal Year<span 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 </span><span style="font-family:Arial Narrow;font-size:10pt;">2018</span><span style="font-family:Arial Narrow;font-size:10pt;"> contains </span><span style="font-family:Arial Narrow;font-size:10pt;">52</span><span style="font-family:Arial Narrow;font-size:10pt;"> weeks and ends on </span><span style="font-family:Arial Narrow;font-size:10pt;">December 26, 2018</span><span style="font-family:Arial Narrow;font-size:10pt;">. Fiscal </span><span style="font-family:Arial Narrow;font-size:10pt;">2017</span><span style="font-family:Arial Narrow;font-size:10pt;"> contained </span><span style="font-family:Arial Narrow;font-size:10pt;">52</span><span style="font-family:Arial Narrow;font-size:10pt;"> weeks and ended on </span><span style="font-family:Arial Narrow;font-size:10pt;">December 27, 2017</span>. Unless otherwise stated, references to years in this report relate to fiscal years.
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of these condensed consolidated financial statements in conformity with GAAP requires us 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.
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
116282000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
215398000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
116282000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91316000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
215398000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
168065000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10557000 USD
CY2018Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1334000 USD
CY2017Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1472000 USD
CY2018Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
305000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
265000 USD
CY2018Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
6653000 USD
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
3742000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
92400000 USD
CY2018Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2018Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
122000 USD
CY2018Q2 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
92278000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
30879000 USD
CY2018Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
61399000 USD
CY2017Q4 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
84617000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
76000 USD
CY2017Q4 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
84543000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
21507000 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
63036000 USD
CY2018Q2 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
-23000 USD
us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
-61000 USD
CY2017 shak Accumulated Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities Arising During Period Netof Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodNetofTax
-74000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
61399000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
122000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
61399000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
122000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
62599000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
73000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
162000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
3000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
62761000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
76000 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
473000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
2144000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
0 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
245350000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
15000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
628000 USD
CY2018Q2 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
0 USD
CY2017Q2 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
484000 USD
shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
2160000 USD
shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
642000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
12000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-11000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-16000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-14000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018Q2 us-gaap Inventory Net
InventoryNet
1238000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
1258000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
70531000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
58255000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216763000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
187095000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
287294000 USD
CY2018Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3139000 USD
CY2017Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1813000 USD
CY2018Q2 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
943000 USD
CY2017Q4 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
937000 USD
CY2018Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1334000 USD
CY2017Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1472000 USD
CY2018Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2239000 USD
CY2017Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3715000 USD
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7655000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7937000 USD
CY2018Q2 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
18340000 USD
CY2017Q4 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
14518000 USD
CY2018Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
655000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
1264000 USD
CY2017Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
409000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
733000 USD
CY2018Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
42000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
86000 USD
CY2017Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
43000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
64000 USD
CY2018Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
28106331 shares
CY2018Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.759
CY2017Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
26527477 shares
CY2017Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.721
CY2018Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
8924592 shares
CY2018Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.241
CY2017Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
10250007 shares
CY2017Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.279
CY2018Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37030923 shares
CY2018Q2 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2017Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
36777484 shares
CY2017Q4 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2018Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.248
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.256
CY2017Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.296
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.300
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
7604000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
4879000 USD
us-gaap Net Income Loss
NetIncomeLoss
11112000 USD
us-gaap Net Income Loss
NetIncomeLoss
7146000 USD
CY2018Q2 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
10642000 USD
CY2017Q2 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
6233000 USD
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
20584000 USD
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
12688000 USD
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
1325415 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
482600 shares
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
shak Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
1578854 shares
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1397000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1285000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2834000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2534000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
44000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
80000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
95000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2690000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4050000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3987000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5982000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
830000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.065
CY2017Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
659000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1242000 USD
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.065
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1008000 USD
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.059
CY2018Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
271000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.021
CY2017Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
227000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.020
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
802000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.042
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
413000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.113
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.024
CY2018Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
920000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.072
CY2017Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
248000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1197000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.063
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
378000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.022
CY2018Q2 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
731000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.057
CY2017Q2 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1303000 USD
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1185000 USD
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.062
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1982000 USD
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.116
CY2018Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
100000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2017Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-211000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2240000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.175
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3385000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3438000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5043000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.175
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293
CY2018Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.752
CY2017Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.704
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.744
CY2018Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized
TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized
0.15
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4900000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
7604000 USD
shak Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
16831000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 shak Deferred Tax Asset Investmentin Partnership
DeferredTaxAssetInvestmentinPartnership
160314000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10649000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
shak Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
4972000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
17992000 USD
CY2018Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
1471000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
177370000 USD
CY2018Q2 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
943000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Profit Loss
ProfitLoss
10571000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
8184000 USD
us-gaap Profit Loss
ProfitLoss
15550000 USD
us-gaap Profit Loss
ProfitLoss
12046000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2967000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3305000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4438000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
4879000 USD
us-gaap Net Income Loss
NetIncomeLoss
11112000 USD
us-gaap Net Income Loss
NetIncomeLoss
7146000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27796000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25798000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27418000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25587000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28754000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26312000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28288000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26133000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7690000 USD
shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
3307000 USD
shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
7634000 USD
shak Equity Securities Incurred But Not Yet Paid
EquitySecuritiesIncurredButNotYetPaid
0 USD
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1436000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1595000 USD
us-gaap Interest Paid
InterestPaid
1067000 USD
us-gaap Interest Paid
InterestPaid
357000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10692000 USD
shak Equity Securities Incurred But Not Yet Paid
EquitySecuritiesIncurredButNotYetPaid
80000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
39000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
78000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
17992000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
9413000 USD
CY2018Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
17992000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
9413000 USD
CY2018Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
177370000 USD
CY2017Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
159373000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
670000 USD
CY2017Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2024000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
177370000 USD
CY2017Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
159373000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2018Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
587000 USD
CY2018Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27
CY2017Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
1471000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2379000 USD
CY2018Q2 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-27

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