$SHAK
Shake Shack Inc.

2019 Q1 Form 10-Q Financial Statement

#000162053319000053 Filed on May 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $132.6M $99.12M
YoY Change 33.79% 29.14%
Cost Of Revenue $75.00M $26.96M
YoY Change 178.24% 27.3%
Gross Profit $57.60M $72.16M
YoY Change -20.18% 29.84%
Gross Profit Margin 43.44% 72.8%
Selling, General & Admin $27.50M $21.50M
YoY Change 27.91% 25.73%
% of Gross Profit 47.74% 29.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.966M $6.498M
YoY Change 37.98% 36.86%
% of Gross Profit 15.57% 9.0%
Operating Expenses $127.4M $92.60M
YoY Change 37.63% 30.2%
Operating Profit $5.162M $6.514M
YoY Change -20.76% 15.74%
Interest Expense $72.00K $565.0K
YoY Change -87.26% 86.47%
% of Operating Profit 1.39% 8.67%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $5.654M $6.177M
YoY Change -8.47% 11.9%
Income Tax $2.047M $1.198M
% Of Pretax Income 36.2% 19.39%
Net Earnings $2.546M $3.508M
YoY Change -27.42% 54.74%
Net Earnings / Revenue 1.92% 3.54%
Basic Earnings Per Share $0.09 $0.13
Diluted Earnings Per Share $0.08 $0.13
COMMON SHARES
Basic Shares Outstanding 29.56M shares 27.04M shares
Diluted Shares Outstanding 30.39M shares 27.82M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.60M $87.80M
YoY Change -9.34% 19.29%
Cash & Equivalents $31.90M $26.62M
Short-Term Investments $47.70M $61.10M
Other Short-Term Assets $2.300M $1.700M
YoY Change 35.29% -60.47%
Inventory $1.626M $1.175M
Prepaid Expenses
Receivables $8.862M $5.033M
Other Receivables $0.00 $0.00
Total Short-Term Assets $92.36M $95.65M
YoY Change -3.44% 14.14%
LONG-TERM ASSETS
Property, Plant & Equipment $265.0M $199.9M
YoY Change 32.59% 35.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.008M $4.145M
YoY Change 69.07% -10.15%
Total Long-Term Assets $754.6M $404.6M
YoY Change 86.49% -14.2%
TOTAL ASSETS
Total Short-Term Assets $92.36M $95.65M
Total Long-Term Assets $754.6M $404.6M
Total Assets $847.0M $500.3M
YoY Change 69.29% -9.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.66M $6.738M
YoY Change 87.82% 18.98%
Accrued Expenses $20.46M $13.20M
YoY Change 54.99% 71.48%
Deferred Revenue $352.0K $306.0K
YoY Change 15.03%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.800M
YoY Change
Total Short-Term Liabilities $79.18M $33.46M
YoY Change 136.65% 16.11%
LONG-TERM LIABILITIES
Long-Term Debt $2.700M $17.00M
YoY Change -84.12% 112.5%
Other Long-Term Liabilities $13.14M $6.097M
YoY Change 115.55% 303.24%
Total Long-Term Liabilities $13.14M $6.097M
YoY Change 115.55% 303.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.18M $33.46M
Total Long-Term Liabilities $13.14M $6.097M
Total Liabilities $561.2M $267.2M
YoY Change 110.07% -22.33%
SHAREHOLDERS EQUITY
Retained Earnings $37.09M $18.73M
YoY Change 97.97% -1.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $236.4M $182.1M
YoY Change
Total Liabilities & Shareholders Equity $847.0M $500.3M
YoY Change 69.29% -9.93%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $2.546M $3.508M
YoY Change -27.42% 54.74%
Depreciation, Depletion And Amortization $8.966M $6.498M
YoY Change 37.98% 36.86%
Cash From Operating Activities $17.20M $19.13M
YoY Change -10.11% 97.68%
INVESTING ACTIVITIES
Capital Expenditures $24.99M $17.72M
YoY Change 41.01% 34.92%
Acquisitions
YoY Change
Other Investing Activities $14.61M $1.870M
YoY Change 681.28% -61.28%
Cash From Investing Activities -$10.37M -$15.85M
YoY Change -34.55% 90.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $322.0K $1.835M
YoY Change -82.45% -32.71%
NET CHANGE
Cash From Operating Activities $17.20M $19.13M
Cash From Investing Activities -$10.37M -$15.85M
Cash From Financing Activities $322.0K $1.835M
Net Change In Cash $7.147M $5.117M
YoY Change 39.67% 24.68%
FREE CASH FLOW
Cash From Operating Activities $17.20M $19.13M
Capital Expenditures $24.99M $17.72M
Free Cash Flow -$7.786M $1.415M
YoY Change -650.25% -140.98%

Facts In Submission

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474000 USD
CY2018Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
110000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
2335000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-206000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-61000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
0 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
880000 USD
CY2018Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1177000 USD
CY2019Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3025000 USD
CY2018Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-500000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
963000 USD
CY2018Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-528000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
0 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
291000 USD
CY2019Q1 shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-8324000 USD
CY2018Q1 shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
0 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
9000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1806000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17199000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19133000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24985000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17718000 USD
CY2019Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
389000 USD
CY2018Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
277000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
15000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2144000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10374000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15851000 USD
CY2019Q1 us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
0 USD
CY2018Q1 us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
521000 USD
CY2019Q1 us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
0 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
322000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1835000 USD
CY2018Q1 us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
79000 USD
CY2019Q1 shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
339000 USD
CY2018Q1 shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
0 USD
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
109000 USD
CY2018Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
83000 USD
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2018Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1452000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1476000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7147000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5117000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24750000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21507000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31897000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26624000 USD
CY2019Q1 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.799
CY2019Q1 us-gaap Number Of Restaurants
NumberOfRestaurants
218 Restaurant
CY2019Q1 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;">2019</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 25, 2019</span><span style="font-family:Arial Narrow;font-size:10pt;">. Fiscal </span><span style="font-family:Arial Narrow;font-size:10pt;">2018</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 26, 2018</span>. Unless otherwise stated, references to years in this report relate to fiscal years.
CY2019Q1 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.
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132609000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99116000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15196000 USD
CY2019Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1683000 USD
CY2018Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1796000 USD
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
352000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
307000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10009000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10026000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
278000 USD
CY2018Q1 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
306000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
134000 USD
CY2018Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
55000 USD
CY2019Q1 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
79521000 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
35000 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2019Q1 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
79556000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
31897000 USD
CY2019Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
47659000 USD
CY2018Q4 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
86985000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
122000 USD
CY2018Q4 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
86863000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
24750000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
62113000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
157000 USD
CY2018Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-38000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
15000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2144000 USD
CY2019Q1 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
15014000 USD
CY2018Q1 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
2160000 USD
CY2019Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2018Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2000 USD
CY2019Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
14000 USD
CY2018Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-16000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
1626000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1749000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
357167000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
347301000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
92151000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85447000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
265016000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
261854000 USD
CY2019Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3481000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3143000 USD
CY2019Q1 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5097000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5804000 USD
CY2019Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1683000 USD
CY2018Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1796000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1821000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4071000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3287000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16153000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14030000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10009000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10026000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2681000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2019Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
452000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
472000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13142000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10498000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2018Q4 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
20846000 USD
CY2019Q1 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
0 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
291647000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
4502000 USD
CY2019Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
72000 USD
CY2018Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
609000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2018Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
44000 USD
CY2019Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
2 option
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
244062000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
4502000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
291647000 USD
CY2019Q1 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
296149000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
334000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
41000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
8910000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
17000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4507000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
239555000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3462000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
12764000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1340000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
27545000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1329000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
37837000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
752000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40170000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
520000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40830000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
441000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
40695000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
342000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
212290000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4724000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
8324000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
399367000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
222000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
107720000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
4502000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
291647000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Operating Lease For Non Cancellable Leases
OperatingLeaseForNonCancellableLeases
65050000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
41000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
339000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
230000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14789000 USD
CY2019Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
29698228 shares
CY2019Q1 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.799
CY2018Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
29520833 shares
CY2018Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.796
CY2019Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
7453515 shares
CY2019Q1 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.201
CY2018Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
7557347 shares
CY2018Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.204
CY2019Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37151743 shares
CY2019Q1 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2018Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37078180 shares
CY2018Q4 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2019Q1 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.203
CY2018Q1 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.265
CY2018Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1297000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
2546000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
3508000 USD
CY2019Q1 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
4115000 USD
CY2018Q1 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
9942000 USD
CY2019Q1 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
103832 shares
CY2018Q1 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
1029771 shares
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1692000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1437000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
38000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1692000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1437000 USD
CY2019Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1188000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2018Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
412000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.067
CY2019Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
342000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.060
CY2018Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
531000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.086
CY2019Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
376000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.066
CY2018Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
277000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.045
CY2019Q1 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
323000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.057
CY2018Q1 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
454000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.073
CY2019Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
1161000 USD
CY2019Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0.205
CY2018Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
0 USD
CY2018Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-365000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
418000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.074
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.065
CY2018Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2018Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-311000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.050
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2047000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1198000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2019Q1 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.797
CY2018Q1 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.735
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
177395 shares
CY2019Q1 shak Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
1708000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
204641000 USD
CY2019Q1 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5097000 USD
CY2019Q1 shak Deferred Tax Asset Investmentin Partnership
DeferredTaxAssetInvestmentinPartnership
169877000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6010000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
459000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2019Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized
TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized
0.15
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1636000 USD
CY2019Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2018Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Profit Loss
ProfitLoss
3607000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
4979000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1061000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1471000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
2546000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
3508000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29563000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27039000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30392000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27822000 shares
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1200 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1200 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1636000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
617000 USD
CY2018Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
854000 USD
CY2019Q1 us-gaap Interest Paid
InterestPaid
72000 USD
CY2018Q1 us-gaap Interest Paid
InterestPaid
563000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15763000 USD
CY2018Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7302000 USD
CY2019Q1 shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
0 USD
CY2018Q1 shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
2327000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
27000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
18000 USD
CY2019Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1636000 USD
CY2018Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
12680000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2018Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
12680000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2018Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2019Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
204641000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
203725000 USD
CY2019Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
204641000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
203725000 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2019Q1 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-27
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
109000 USD
CY2018Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
83000 USD

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