$SHAK
Shake Shack Inc.

2019 Q2 Form 10-Q Financial Statement

#000162053319000105 Filed on August 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $152.7M $116.3M
YoY Change 31.33% 27.34%
Cost Of Revenue $83.00M $31.68M
YoY Change 162.01% 28.19%
Gross Profit $69.70M $84.60M
YoY Change -17.62% 27.03%
Gross Profit Margin 45.64% 72.76%
Selling, General & Admin $30.90M $22.40M
YoY Change 37.95% 20.43%
% of Gross Profit 44.33% 26.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.799M $6.968M
YoY Change 40.63% 32.52%
% of Gross Profit 14.06% 8.24%
Operating Expenses $140.8M $103.3M
YoY Change 36.39% 29.76%
Operating Profit $11.87M $13.02M
YoY Change -8.81% 10.91%
Interest Expense $97.00K $613.0K
YoY Change -84.18% 67.49%
% of Operating Profit 0.82% 4.71%
Other Income/Expense, Net $0.00 $100.0K
YoY Change -100.0%
Pretax Income $12.22M $12.81M
YoY Change -4.61% 10.74%
Income Tax $1.050M $2.240M
% Of Pretax Income 8.59% 17.48%
Net Earnings $9.030M $7.604M
YoY Change 18.75% 55.85%
Net Earnings / Revenue 5.91% 6.54%
Basic Earnings Per Share $0.30 $0.27
Diluted Earnings Per Share $0.29 $0.26
COMMON SHARES
Basic Shares Outstanding 30.12M shares 27.80M shares
Diluted Shares Outstanding 31.02M shares 28.75M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.80M $92.30M
YoY Change -28.71% 7.95%
Cash & Equivalents $29.73M $30.88M
Short-Term Investments $36.10M $61.40M
Other Short-Term Assets $5.700M $1.500M
YoY Change 280.0% -6.25%
Inventory $1.692M $1.238M
Prepaid Expenses
Receivables $13.66M $7.110M
Other Receivables $0.00 $0.00
Total Short-Term Assets $86.87M $102.1M
YoY Change -14.92% 9.57%
LONG-TERM ASSETS
Property, Plant & Equipment $285.9M $216.8M
YoY Change 31.89% 35.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.386M $3.835M
YoY Change 144.75% -18.04%
Total Long-Term Assets $811.4M $434.6M
YoY Change 86.68% -10.4%
TOTAL ASSETS
Total Short-Term Assets $86.87M $102.1M
Total Long-Term Assets $811.4M $434.6M
Total Assets $898.2M $536.7M
YoY Change 67.35% -7.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.828M $8.344M
YoY Change -54.12% -12.0%
Accrued Expenses $25.57M $15.99M
YoY Change 59.91% 85.58%
Deferred Revenue $389.0K $305.0K
YoY Change 27.54%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.800M
YoY Change
Total Short-Term Liabilities $79.01M $38.80M
YoY Change 103.63% 17.2%
LONG-TERM LIABILITIES
Long-Term Debt $3.200M $18.30M
YoY Change -82.51% 63.39%
Other Long-Term Liabilities $13.61M $7.256M
YoY Change 87.62% 238.28%
Total Long-Term Liabilities $13.61M $7.256M
YoY Change 87.62% 238.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.01M $38.80M
Total Long-Term Liabilities $13.61M $7.256M
Total Liabilities $597.6M $280.3M
YoY Change 113.2% -21.54%
SHAREHOLDERS EQUITY
Retained Earnings $46.12M $26.34M
YoY Change 75.1% 10.36%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $255.0M $204.0M
YoY Change
Total Liabilities & Shareholders Equity $898.2M $536.7M
YoY Change 67.35% -7.18%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $9.030M $7.604M
YoY Change 18.75% 55.85%
Depreciation, Depletion And Amortization $9.799M $6.968M
YoY Change 40.63% 32.52%
Cash From Operating Activities $18.69M $21.74M
YoY Change -14.03% -9.6%
INVESTING ACTIVITIES
Capital Expenditures -$31.01M -$18.64M
YoY Change 66.36% 57.17%
Acquisitions
YoY Change
Other Investing Activities $11.68M -$300.0K
YoY Change -3993.33% -94.23%
Cash From Investing Activities -$19.34M -$18.94M
YoY Change 2.11% 11.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.520M 1.450M
YoY Change -204.83% -617.86%
NET CHANGE
Cash From Operating Activities 18.69M 21.74M
Cash From Investing Activities -19.34M -18.94M
Cash From Financing Activities -1.520M 1.450M
Net Change In Cash -2.170M 4.250M
YoY Change -151.06% -36.76%
FREE CASH FLOW
Cash From Operating Activities $18.69M $21.74M
Capital Expenditures -$31.01M -$18.64M
Free Cash Flow $49.70M $40.38M
YoY Change 23.08% 12.45%

Facts In Submission

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CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11171000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10571000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14778000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15563000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2141000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2967000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3202000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4441000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9030000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7604000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11576000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11122000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
285738000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
11171000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2263000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
614000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2019Q2 shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
2445000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
300673000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1558000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
233133000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
10571000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1418000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
2090000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2018Q2 shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
9822000 USD
CY2018Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
587000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
256447000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
273455000 USD
us-gaap Profit Loss
ProfitLoss
14778000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4010000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
2091000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
2811000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1667000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
300673000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
224479000 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
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
256447000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
us-gaap Profit Loss
ProfitLoss
14778000 USD
us-gaap Profit Loss
ProfitLoss
15550000 USD
us-gaap Depreciation
Depreciation
18765000 USD
us-gaap Depreciation
Depreciation
13466000 USD
shak Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
18765000 USD
CY2018Q2 shak Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3872000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2834000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
317000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
805000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
72000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
22000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-16000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-728000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-386000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
231000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-105000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
5354000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-71000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-61000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
shak Gain Losson Sublease
GainLossonSublease
0 USD
shak Gain Losson Sublease
GainLossonSublease
672000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7252000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1777000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-57000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-20000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3908000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
487000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5202000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
188000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3870000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2590000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1271000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
587000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
862000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-661000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
0 USD
shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-17408000 USD
shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
0 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
19000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2964000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35891000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40874000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55998000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36364000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
715000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
570000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
27000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2144000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29713000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34790000 USD
us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
0 USD
us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
559000 USD
us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
0 USD
us-gaap Sale Leaseback Transaction Transaction Costs Financing Activities
SaleLeasebackTransactionTransactionCostsFinancingActivities
167000 USD
shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
912000 USD
shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1667000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
670000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3427000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3566000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1336000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1195000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3288000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4983000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9372000 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
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29733000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30879000 USD
CY2019Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.819
CY2019Q2 us-gaap Number Of Restaurants
NumberOfRestaurants
237 Restaurant
us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><span style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-style:normal;font-weight:bold;text-decoration:none;">Fiscal Year</span></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><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><span style="font-family:Arial Narrow;font-size:10pt;">. Unless otherwise stated, references to years in this report relate to fiscal years.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><span style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-style:normal;font-weight:bold;text-decoration:none;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><span style="font-family:Arial Narrow;font-size:10pt;">The 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.</span></div>
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
152713000 USD
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
285322000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
215398000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15101000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1741000 USD
CY2018Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1796000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
389000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
307000 USD
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10002000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10026000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
105000 USD
CY2018Q2 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
102000 USD
us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
383000 USD
us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
408000 USD
CY2019Q2 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
85000 USD
CY2018Q2 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
63000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
219000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
118000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
65705000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
109000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2019Q2 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
65814000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
29733000 USD
CY2019Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
36081000 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
CY2019Q2 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
74000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
231000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2018Q2 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-23000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-61000 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
36000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2018Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
14000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
12000000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
27000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2144000 USD
CY2019Q2 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
11964000 USD
CY2018Q2 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
0 USD
shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
26978000 USD
shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
2160000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
36000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
100000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-16000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Inventory Net
InventoryNet
1692000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1749000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
387267000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
347301000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101375000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85447000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
285892000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
261854000 USD
CY2019Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3525000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3143000 USD
CY2019Q2 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5132000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5804000 USD
CY2019Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1741000 USD
CY2018Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1796000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1830000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3869000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3287000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16097000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14030000 USD
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10002000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10026000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3179000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
433000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
472000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13614000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10498000 USD
CY2018Q4 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
20846000 USD
CY2019Q2 shak Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
0 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
316782000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
5009000 USD
CY2019Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
97000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
169000 USD
CY2018Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
655000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
1264000 USD
CY2018Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
42000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
86000 USD
CY2019Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
shak Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
2 option
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4968000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
257969000 USD
CY2019Q2 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
262937000 USD
CY2019Q2 shak Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
1830000 USD
CY2019Q2 shak Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
3179000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
292643000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
24139000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
321791000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
619000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
953000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
55000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
96000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
9855000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
18765000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
17000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
34000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3836000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
7298000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
14382000 USD
us-gaap Lease Cost
LeaseCost
27146000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1047000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
21127000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1656000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
43747000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1060000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
44456000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
670000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
45169000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
518000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
45068000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
475000 USD
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.039
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
240724000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5426000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
440291000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
417000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
123509000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
5009000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
316782000 USD
CY2019Q2 shak Operating Lease For Non Cancellable Leases
OperatingLeaseForNonCancellableLeases
67362000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
96000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
17342000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
912000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1311000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38437000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
30557685 shares
CY2019Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.819
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
CY2019Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
6731209 shares
CY2019Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.181
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
CY2019Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37288894 shares
CY2019Q2 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
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.190
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.197
CY2018Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.248
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.256
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9030000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
7604000 USD
us-gaap Net Income Loss
NetIncomeLoss
11576000 USD
us-gaap Net Income Loss
NetIncomeLoss
11112000 USD
CY2019Q2 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
13873000 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
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
17988000 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
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
722306 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
826138 shares
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
1325415 shares
CY2018Q2 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
295644 shares
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3754000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2180000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1397000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3872000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2834000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
51000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
93000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
80000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2180000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1397000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3872000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2834000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2567000 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
3987000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
823000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.067
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
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
0.069
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
CY2019Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
627000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.051
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
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
969000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.054
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
CY2019Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1446000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.118
CY2018Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
920000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.072
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1822000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.102
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1197000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.063
CY2019Q2 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
623000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.051
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
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
947000 USD
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.053
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
CY2019Q2 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
0 USD
CY2019Q2 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0
CY2018Q2 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
0 USD
CY2018Q2 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0
shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
1161000 USD
shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0.065
shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
0 USD
shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0
CY2019Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-895000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.073
CY2018Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1261000 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.071
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000 USD
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
-0.012
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1050000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.086
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2240000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.175
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3097000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.173
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3438000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.086
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.175
CY2019Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.810
CY2018Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.752
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.173
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.803
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.744
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
shak Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
1036852 shares
shak Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
13443000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Deferred Tax Asset Investmentin Partnership
DeferredTaxAssetInvestmentinPartnership
180472000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5229000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
shak Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
4042000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2019Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized
TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized
0.15
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
14395000 USD
CY2019Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2018Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
217434000 USD
CY2019Q2 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
5132000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Profit Loss
ProfitLoss
11171000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
10571000 USD
us-gaap Profit Loss
ProfitLoss
14778000 USD
us-gaap Profit Loss
ProfitLoss
15550000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2141000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2967000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3202000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4438000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9030000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
7604000 USD
us-gaap Net Income Loss
NetIncomeLoss
11576000 USD
us-gaap Net Income Loss
NetIncomeLoss
11112000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30122000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27796000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29842000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27418000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31015000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28754000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30703000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28288000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
17992000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1554000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1436000 USD
us-gaap Interest Paid
InterestPaid
143000 USD
us-gaap Interest Paid
InterestPaid
1067000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14072000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10692000 USD
shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
0 USD
shak Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
3307000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
55000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
39000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
14395000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1200000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1200000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
14395000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
17992000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
217434000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
203725000 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2018Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2019Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
217434000 USD
CY2018Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
203725000 USD
CY2019Q2 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
dei Document Period End Date
DocumentPeriodEndDate
2019-06-26
CY2019Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1558000 USD
CY2018Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
587000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1667000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
670000 USD

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