$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2014 Form 10-K Financial Statement

#000162828015002054 Filed on March 31, 2015

Income Statement

Concept	2014	2013 Q4	2013
Revenue	$49.32M	$10.86M	$43.90M
YoY Change	12.34%	-81.94%	-26.97%
Cost Of Revenue	$10.50M	$2.460M	$9.700M
YoY Change	8.25%		-33.56%
Gross Profit	$14.55M	$8.390M	$11.81M
YoY Change	23.25%		-74.05%
Gross Profit Margin	29.5%	77.26%	26.89%
Selling, General & Admin	$12.60M	$8.440M	$11.60M
YoY Change	8.62%	309.71%	404.35%
% of Gross Profit	86.58%	100.6%	98.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.439M	-$260.0K	$1.457M
YoY Change	-1.24%	-103.49%	-80.47%
% of Gross Profit	9.89%	-3.1%	12.34%
Operating Expenses	$36.40M	$13.34M	$34.90M
YoY Change	4.3%	-74.63%	-6.93%
Operating Profit	-$21.85M	-$4.950M	-$23.09M
YoY Change	-5.39%		5359.33%
Interest Expense	$295.0K	-$9.860M	-$9.900M
YoY Change	-102.98%		1137.5%
% of Operating Profit
Other Income/Expense, Net	$1.968M		$649.6K
YoY Change	202.97%		2065.47%
Pretax Income	$7.350M	-$18.37M	-$15.22M
YoY Change	-148.29%	-344.61%	-310.05%
Income Tax	$817.3K	$380.0K	$518.9K
% Of Pretax Income	11.12%
Net Earnings	$4.630M	-$18.84M	-$21.47M
YoY Change	-121.57%	805.77%	815.11%
Net Earnings / Revenue	9.39%	-173.48%	-48.9%
Basic Earnings Per Share
Diluted Earnings Per Share	$184.7K	-$823.8K	-$1.493M
COMMON SHARES
Basic Shares Outstanding		24.95M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014	2013 Q4	2013
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.900M	$11.70M	$11.70M
YoY Change	-32.48%	1070.0%	1070.0%
Cash & Equivalents	$7.900M	$11.68M	$11.70M
Short-Term Investments
Other Short-Term Assets	$3.100M	$833.0K	$1.100M
YoY Change	181.82%	166.22%	175.0%
Inventory	$1.100M	$978.4K	$1.000M
Prepaid Expenses
Receivables	$4.400M	$2.924M	$2.900M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$16.50M	$16.66M	$16.70M
YoY Change	-1.2%	170.11%	169.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.80M	$13.45M	$13.40M
YoY Change	40.3%	-1.39%	-1.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.800M	$2.539M	$2.500M
YoY Change	12.0%	67.63%	31.58%
Other Assets	$3.200M	$1.333M	$2.600M
YoY Change	23.08%	44.09%	18.18%
Total Long-Term Assets	$24.90M	$18.54M	$18.50M
YoY Change	34.59%	4.02%	3.93%
TOTAL ASSETS
Total Short-Term Assets	$16.50M	$16.66M	$16.70M
Total Long-Term Assets	$24.90M	$18.54M	$18.50M
Total Assets	$41.40M	$35.20M	$35.20M
YoY Change	17.61%	46.73%	46.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.400M	$2.706M	$2.700M
YoY Change	25.93%	-38.58%	-38.64%
Accrued Expenses	$2.000M	$3.137M	$3.100M
YoY Change	-35.48%	29.95%	29.17%
Deferred Revenue
YoY Change
Short-Term Debt	$100.0K	$300.0K	$300.0K
YoY Change	-66.67%	-50.0%	-50.0%
Long-Term Debt Due	$1.500M	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$7.200M	$10.49M	$10.50M
YoY Change	-31.43%	-33.57%	-33.54%
LONG-TERM LIABILITIES
Long-Term Debt	$6.000M	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$15.70M	$39.75K	$16.50M
YoY Change	-4.85%	0.0%	189.47%
Total Long-Term Liabilities	$21.70M	$39.75K	$16.50M
YoY Change	31.52%	0.0%	189.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.200M	$10.49M	$10.50M
Total Long-Term Liabilities	$21.70M	$39.75K	$16.50M
Total Liabilities	$28.60M	$26.97M	$27.30M
YoY Change	4.76%	25.45%	9.2%
SHAREHOLDERS EQUITY
Retained Earnings		-$22.64M
YoY Change
Common Stock		$2.495K
YoY Change		114.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.70M	$7.919M	$7.900M
YoY Change
Total Liabilities & Shareholders Equity	$41.40M	$35.20M	$35.20M
YoY Change	17.61%	46.73%	46.67%

Cashflow Statement

Concept	2014	2013 Q4	2013
OPERATING ACTIVITIES
Net Income	$4.630M	-$18.84M	-$21.47M
YoY Change	-121.57%	805.77%	815.11%
Depreciation, Depletion And Amortization	$1.439M	-$260.0K	$1.457M
YoY Change	-1.24%	-103.49%	-80.47%
Cash From Operating Activities	$992.3K	-$5.110M	-$6.203M
YoY Change	-116.0%	-165.85%	-179.73%
INVESTING ACTIVITIES
Capital Expenditures	$7.276M	$190.0K	$1.233M
YoY Change	490.01%	-102.63%	-82.93%
Acquisitions
YoY Change
Other Investing Activities	$810.0K	-$5.230M	-$6.000M
YoY Change	-113.5%	-1068.52%	-1253.85%
Cash From Investing Activities	-$6.465M	-$5.050M	-$7.236M
YoY Change	-10.65%	-24.51%	7.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$13.25M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.994M	20.57M	$24.01M
YoY Change	-91.7%	-1275.43%	-1470.24%
NET CHANGE
Cash From Operating Activities	$992.3K	-5.110M	-$6.203M
Cash From Investing Activities	-$6.465M	-5.050M	-$7.236M
Cash From Financing Activities	$1.994M	20.57M	$24.01M
Net Change In Cash	-$3.479M	10.41M	$10.58M
YoY Change	-132.9%	-1630.88%	-1653.17%
FREE CASH FLOW
Cash From Operating Activities	$992.3K	-$5.110M	-$6.203M
Capital Expenditures	$7.276M	$190.0K	$1.233M
Free Cash Flow	-$6.284M	-$5.300M	-$7.436M
YoY Change	-15.5%	-135.36%	-1440.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	200000	USD
CY2013	stks	Contribution Made From Limited Liability Company Llc Member Cash Contributions Paid ContributionMadeFromLimitedLiabilityCompanyLLCMemberCashContributionsPaid	520000	USD
CY2014Q4	stks	Disposal Group Including Discontinued Operation Assets Liabilities Net DisposalGroupIncludingDiscontinuedOperationAssetsLiabilitiesNet	-3079740	USD
CY2013Q4	stks	Disposal Group Including Discontinued Operation Deferred Rent Payable Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredRentPayableNoncurrent	0	USD
CY2013	stks	Control Premium ControlPremium	5000000	USD
CY2013	stks	Control Premium Adjustments ControlPremiumAdjustments	5000000	USD
CY2014	stks	Control Premium Adjustments ControlPremiumAdjustments	0	USD
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24940195	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q2	dei	Entity Public Float EntityPublicFloat	71887105	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q4	stks	Accrued Legal Fees AccruedLegalFees	0	USD
CY2014Q4	stks	Accrued Legal Fees AccruedLegalFees	86182	USD
CY2013Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	200000	USD
CY2013Q4	stks	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	34893	USD
CY2014Q4	stks	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	350817	USD
CY2013Q4	stks	Disposal Group Including Discontinued Operation Assets Liabilities Net DisposalGroupIncludingDiscontinuedOperationAssetsLiabilitiesNet	226293	USD
CY2014Q4	stks	Disposal Group Including Discontinued Operation Deferred Rent Payable Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredRentPayableNoncurrent	0	USD
CY2013Q4	stks	Disposal Group Including Discontinued Operation Due From Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueFromRelatedPartiesCurrent	0	USD
CY2014Q4	stks	Disposal Group Including Discontinued Operation Due From Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueFromRelatedPartiesCurrent	814227	USD
CY2013Q4	stks	Disposal Group Including Discontinued Operation Due To Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueToRelatedPartiesCurrent	0	USD
CY2014Q4	stks	Disposal Group Including Discontinued Operation Due To Related Parties Current DisposalGroupIncludingDiscontinuedOperationDueToRelatedPartiesCurrent	3654552	USD
CY2013Q4	stks	Disposal Group Including Discontinued Operation Security Deposits Noncurrent DisposalGroupIncludingDiscontinuedOperationSecurityDepositsNoncurrent	0	USD
CY2014Q4	stks	Disposal Group Including Discontinued Operation Security Deposits Noncurrent DisposalGroupIncludingDiscontinuedOperationSecurityDepositsNoncurrent	75000	USD
CY2014	stks	Disposal Group Including Discontinued Operations Valuation Allowance Deferred Tax Asset Changein Amount DisposalGroupIncludingDiscontinuedOperationsValuationAllowanceDeferredTaxAssetChangeinAmount	520000	USD
CY2013	stks	Effective Income Tax Rate Reconciliation Fica Tip Credit Amount EffectiveIncomeTaxRateReconciliationFICATipCreditAmount	0	USD
CY2014	stks	Effective Income Tax Rate Reconciliation Fica Tip Credit Amount EffectiveIncomeTaxRateReconciliationFICATipCreditAmount	-654968	USD
CY2013	stks	Effective Income Tax Rate Reconciliation Fica Tip Credit Percent EffectiveIncomeTaxRateReconciliationFICATipCreditPercent	0.000
CY2014	stks	Effective Income Tax Rate Reconciliation Fica Tip Credit Percent EffectiveIncomeTaxRateReconciliationFICATipCreditPercent	0.090
CY2013	stks	Effective Income Tax Rate Reconciliation State And Local Income Taxes Deferred EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesDeferred	0.114
CY2014	stks	Effective Income Tax Rate Reconciliation State And Local Income Taxes Deferred EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesDeferred	0.048
CY2013Q4	stks	Expected Months Until Effective Registration ExpectedMonthsUntilEffectiveRegistration	P1M
CY2014	stks	Expected Months Until Effective Registration ExpectedMonthsUntilEffectiveRegistration	P0M
CY2013Q4	stks	Fair Value Assumptions Trading Market Value FairValueAssumptionsTradingMarketValue	5.75
CY2014	stks	Fair Value Assumptions Trading Market Value FairValueAssumptionsTradingMarketValue	4.85
CY2013	stks	Food And Beverage Costs FoodAndBeverageCosts	9650676	USD
CY2014	stks	Food And Beverage Costs FoodAndBeverageCosts	10425500	USD
CY2013	stks	Income Tax Reconciliation Goodwill IncomeTaxReconciliationGoodwill	-3018444	USD
CY2014	stks	Income Tax Reconciliation Goodwill IncomeTaxReconciliationGoodwill	0	USD
CY2013	stks	Income Tax Reconciliation Goodwill Percent IncomeTaxReconciliationGoodwillPercent	0.189
CY2014	stks	Income Tax Reconciliation Goodwill Percent IncomeTaxReconciliationGoodwillPercent	0.000
CY2013	stks	Income Tax Reconciliation State And Local Income Taxes Deferred IncomeTaxReconciliationStateAndLocalIncomeTaxesDeferred	-1818068	USD
CY2014	stks	Income Tax Reconciliation State And Local Income Taxes Deferred IncomeTaxReconciliationStateAndLocalIncomeTaxesDeferred	351459	USD
CY2013	stks	Income Tax Reconciliation Transaction Costs IncomeTaxReconciliationTransactionCosts	923179	USD
CY2014	stks	Income Tax Reconciliation Transaction Costs IncomeTaxReconciliationTransactionCosts	21320	USD
CY2013	stks	Income Tax Reconciliation Transaction Costs Percent IncomeTaxReconciliationTransactionCostsPercent	-0.058
CY2014	stks	Income Tax Reconciliation Transaction Costs Percent IncomeTaxReconciliationTransactionCostsPercent	0.003
CY2011	stks	Numberof Entities Formed NumberofEntitiesFormed	3	variable_interest_entity
CY2014Q4	stks	Numberof Foodand Beverage Hospitality Management Agreements NumberofFoodandBeverageHospitalityManagementAgreements	5	agreement
CY2014Q4	stks	Numberof Interests Heldin Variable Interest Entities NumberofInterestsHeldinVariableInterestEntities	3	variable_interest_entity
CY2014Q4	stks	Numberof Locations Operated Under Foodand Beverage Hospitality Management Agreements NumberofLocationsOperatedUnderFoodandBeverageHospitalityManagementAgreements	8	location
CY2014Q4	stks	Numberof Restaurantsand Lounges Managed NumberofRestaurantsandLoungesManaged	8	restaurant_and_lounge
CY2014Q4	stks	Numberof Restaurantsand Lounges Ownedand Operated NumberofRestaurantsandLoungesOwnedandOperated	8	restaurant_and_lounge
CY2013	stks	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	1383407	USD
CY2014	stks	Payments For Distributions Made To Limited Liability Company Llc Members PaymentsForDistributionsMadeToLimitedLiabilityCompanyLLCMembers	977867	USD
CY2014Q4	stks	Periodof Delayin Reopening Venue PeriodofDelayinReopeningVenue	P2M15D
CY2013	stks	Proceeds From Issuance Of Restricted Stock ProceedsFromIssuanceOfRestrictedStock	6	USD
CY2014	stks	Proceeds From Issuance Of Restricted Stock ProceedsFromIssuanceOfRestrictedStock	0	USD
CY2013	stks	Purchase Of Minority Interest PurchaseOfMinorityInterest	5662000	USD
CY2014	stks	Purchase Of Minority Interest PurchaseOfMinorityInterest	75000	USD
CY2014	stks	Shares Issued To Chief Executive Officer And Related Entities As Pro Rata Portion Of Shares SharesIssuedToChiefExecutiveOfficerAndRelatedEntitiesAsProRataPortionOfShares	7680666	shares
CY2014	stks	Stock Issued During Period Value Increase Decreaseto Acquisition Escrow Shares StockIssuedDuringPeriodValueIncreaseDecreasetoAcquisitionEscrowShares	0	USD
CY2013Q4	stks	Termination Costs TerminationCosts	1375341	USD
CY2014Q4	stks	Termination Costs TerminationCosts	0	USD
CY2013	stks	Transaction Costs TransactionCosts	4597738	USD
CY2014	stks	Transaction Costs TransactionCosts	0	USD
CY2013	stks	Unit Operating Expenses UnitOperatingExpenses	22447188	USD
CY2014	stks	Unit Operating Expenses UnitOperatingExpenses	24344857	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2706027	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3433198	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2923754	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4408396	USD
CY2013Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	0	USD
CY2014Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	494152	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3137207	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2004704	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12263184	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13833271	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	49402	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-230696	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	30502656	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	30966611	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-11750000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	538954	USD
CY2013	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	15453217	USD
CY2014	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1043730	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11681086	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7905004	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	226293	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	881903	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10637356	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3776082	USD
CY2013Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	11147927	USD
CY2014Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	6484314	USD
CY2013Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	62280	shares
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	244175	USD
CY2013Q4	us-gaap	Bank Overdrafts BankOverdrafts	256843	USD
CY2014Q4	us-gaap	Bank Overdrafts BankOverdrafts	85598	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	1500000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	1700000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	164000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	467238	USD
CY2013Q4	us-gaap	Assets Assets	35196931	USD
CY2014Q4	us-gaap	Assets Assets	41362141	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	16661463	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	16547231	USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24946739	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24940195	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24946739	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24940195	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	2495	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2494	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21407720	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4350061	USD
CY2010Q1	us-gaap	Contributions In Aid Of Construction ContributionsInAidOfConstruction	1036900	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	59126505	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	41972992	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	110966	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	165000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	258731	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	402237	USD
CY2014Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	9435109	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	27527	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	127950	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	116690	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	730978	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	237237	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	361281	USD
CY2013Q4	us-gaap	Debt Instrument Convertible Stock Price Trigger DebtInstrumentConvertibleStockPriceTrigger	6.25
CY2014	us-gaap	Debt Instrument Convertible Stock Price Trigger DebtInstrumentConvertibleStockPriceTrigger	6.25
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-110966	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	197276	USD
CY2013Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	4239900	USD
CY2014Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	2622848	USD
CY2013Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3687236	USD
CY2014Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3349761	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	10482305	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9872397	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	116690	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	86310	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2129646	USD
CY2013	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	116688	USD
CY2014	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	197276	USD
CY2013Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	6348097	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4904	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	232694	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	35418	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	232694	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	35418	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4427	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	84833	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1042	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	123900	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1454206	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	126010	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	767816	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	23329	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	249690	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	787362	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1438728	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	551266	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	1312	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	9995554	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	1594886	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	146785	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2441728	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10249611	USD
CY2013	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-10095000	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3854000	USD
CY2013Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	10095000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6241000	USD
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.42
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.06
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	79508	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	2415	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	48340	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	169175	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7707333	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2129646	USD
CY2013	us-gaap	Depreciation Depreciation	1456736	USD
CY2014	us-gaap	Depreciation Depreciation	1438728	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1456736	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1438728	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1456736	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	3882598	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	102330	USD
CY2013	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	-1383407	USD
CY2014	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	-977867	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	245280	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1157134	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	27979	USD
CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	19608	USD
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.49
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.19
CY2013	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	61494	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-297122	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.031
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.112
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.641
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.419
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.132
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4599185	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2539272	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2802443	USD
CY2014Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	5.00
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	817288	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.106
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.009
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	498228	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	435259	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2612144	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-280098	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10777805	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1492556	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	948852	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1149060	USD
CY2013	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-21853475	USD
CY2014	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	5040072	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	518927	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.221
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.0214
CY2013Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	5.00
CY2013Q4	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P2Y29D
CY2014	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P1Y58D
CY2013Q4	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.414
CY2014	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.268
CY2013Q4	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0038
CY2014	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0032
CY2013Q4	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0124
CY2014	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0118
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	61000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8687490	USD
CY2013	us-gaap	Gross Profit GrossProfit	11807049	USD
CY2014	us-gaap	Gross Profit GrossProfit	14552551	USD
CY2013	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-384261	USD
CY2014	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	409913	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-16323206	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6128992	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15221592	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7349916	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1101614	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1220924	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15221592	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7349916	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-15740519	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6532628	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-1.05
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.29
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-6112956	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	685421	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	808622	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1699823	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	727171	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-470179	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1484642	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-387789	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	160913	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	441479	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-540433	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	520065	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	10249612	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3061841	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-2104370	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	1617800	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-156383	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5433527	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2498973	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1700000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-144882	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-37517	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	165427	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	238445	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	723076	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1115479	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-20001	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	127950	USD
CY2013	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	683896	USD
CY2014	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	920225	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1104441	USD
CY2013	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-9900	USD
CY2014	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-1383765	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	187106	USD
CY2013	us-gaap	Interest Expense Debt InterestExpenseDebt	293136	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	294726	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-768152	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-75771	USD
CY2013	us-gaap	Interest Paid InterestPaid	2040567	USD
CY2014	us-gaap	Interest Paid InterestPaid	294726	USD
CY2013Q4	us-gaap	Inventories Property Held For Sale Current InventoriesPropertyHeldForSaleCurrent	0	USD
CY2014Q4	us-gaap	Inventories Property Held For Sale Current InventoriesPropertyHeldForSaleCurrent	15609	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	978392	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1139305	USD
CY2010Q1	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P20Y
CY2013Q4	us-gaap	Liabilities Liabilities	26970295	USD
CY2014Q4	us-gaap	Liabilities Liabilities	28889444	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	35196931	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41362141	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10487448	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7166058	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	6241000	USD
CY2013Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	10095000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	4205818	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4316865	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2013Q4	us-gaap	Long Term Investments LongTermInvestments	2539272	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	2802443	USD
CY2013Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	0	USD
CY2014Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	1495000	USD
CY2013Q4	us-gaap	Mediumterm Notes Noncurrent MediumtermNotesNoncurrent	0	USD
CY2014Q4	us-gaap	Mediumterm Notes Noncurrent MediumtermNotesNoncurrent	5980000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	307643	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	-260311	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24014606	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1994023	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7235765	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7385517	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6202979	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1912534	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-21469214	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	4630159	USD
CY2013Q4	us-gaap	Notes Payable Current NotesPayableCurrent	15000	USD
CY2014Q4	us-gaap	Notes Payable Current NotesPayableCurrent	0	USD
CY2014	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	201984	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	569752	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	620939	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	832951	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1937392	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1333432	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	793002	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	61494	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-280098	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	14974800	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-1850294	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39750	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67277	USD
CY2013	us-gaap	Other Noncash Expense OtherNoncashExpense	690608	USD
CY2014	us-gaap	Other Noncash Expense OtherNoncashExpense	3087012	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	649642	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1968197	USD
CY2013	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-343363	USD
CY2014	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-885888	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	11750000	USD
CY2013	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	5662000	USD
CY2014	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	75000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1233232	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7276180	USD
CY2013	us-gaap	Pre Opening Costs PreOpeningCosts	848566	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	3890295	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13251514	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1079930	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	7175000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	9029261	USD
CY2013	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	520000	USD
CY2014	us-gaap	Proceeds From Other Equity ProceedsFromOtherEquity	0	USD
CY2013	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	578915	USD
CY2014	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2013	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-318198	USD
CY2014	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-171245	USD
CY2013	us-gaap	Professional Fees ProfessionalFees	28000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13445413	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18815625	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5335913	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	6951056	USD
CY2013	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	320000	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	15000	USD
CY2013	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5606528	USD
CY2014	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-22635560	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18005401	USD
CY2013	us-gaap	Revenues Revenues	43904913	USD
CY2014	us-gaap	Revenues Revenues	49322908	USD
CY2013	us-gaap	Royalty Expense RoyaltyExpense	83138	USD
CY2014	us-gaap	Royalty Expense RoyaltyExpense	81608	USD
CY2013Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	493886	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	168172	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	36568285	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	40499590	USD
CY2013	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7336628	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8823318	USD
CY2013Q4	us-gaap	Security Deposit SecurityDeposit	984657	USD
CY2014Q4	us-gaap	Security Deposit SecurityDeposit	2368422	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	350540	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	538954	USD
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.07
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	266769	USD
CY2013	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	27203217	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	13251514	USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	350546	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	7918993	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	12733008	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2488747	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8226636	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12472697	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	10300000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2542279	USD
CY2013	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	14440389	shares
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24940195	shares
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of credit risk:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and accounts receivable, which include credit card receivables. At times, the Company’s cash may exceed federally insured limits. At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and 2013, the Company has cash balances in excess of federally insured limits in the amount of approximately </font><font style="font-family:inherit;font-size:10pt;">$6,484,314</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$11,147,927</font><font style="font-family:inherit;font-size:10pt;">, respectively. Concentrations of credit risk with respect to credit card receivables are limited. Credit card receivables are anticipated to be collected within three business days of the transaction.</font></div><div style="line-height:120%;text-indent:72px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company closely monitors the extension of credit to its noncredit card customers while maintaining allowances for potential credit losses, if required. On a periodic basis, the Company evaluates its accounts receivable and establishes an allowance for doubtful accounts, if required, based on a history of past write-offs and collections and current credit considerations. The allowance for uncollectible accounts receivable totaled </font><font style="font-family:inherit;font-size:10pt;">$0</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$164,000</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">. The determination of the allowance for uncollectible accounts receivable includes a number of factors, including the age of the accounts, past experience with the accounts, changes in collection patterns and general industry conditions.</font></div><div style="line-height:120%;text-align:justify;text-indent:72px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, amounts owed from hotels accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">62%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">66%</font><font style="font-family:inherit;font-size:10pt;"> of accounts receivable, respectively, amounts owed from the landlord at STK DC accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">6%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">0%</font><font style="font-family:inherit;font-size:10pt;">, respectively, and amounts owed from the landlord at STK Midtown accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">0%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">11%</font><font style="font-family:inherit;font-size:10pt;"> of accounts receivable, respectively.</font></div></div>
CY2014	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred revenue:</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue represents gift certificates outstanding and deposits on parties. The Company recognizes this revenue when the gift certificates are redeemed and/or the parties are held.</font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates:</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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0001628280-15-002054-index.html	Edgar Link	pending
0001628280-15-002054.txt	Edgar Link	pending
0001628280-15-002054-xbrl.zip	Edgar Link	pending
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exhibit1036-thirdamendedan.htm	Edgar Link	pending
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exhibit1037-grantofsecurit.htm	Edgar Link	pending
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exhibit107termloanagr_image5.jpg	Edgar Link	pending
exhibit107termloanagr_image6.gif	Edgar Link	pending
exhibit108-termnote.htm	Edgar Link	pending
exhibit109-grantofsecurity.htm	Edgar Link	pending
exhibit109grantofsecu_image1.gif	Edgar Link	pending
exhibit109grantofsecu_image2.jpg	Edgar Link	pending
exhibit109grantofsecu_image3.jpg	Edgar Link	pending
exhibit109grantofsecu_image4.gif	Edgar Link	pending
exhibit211-subsidiaries.htm	Edgar Link	pending
exhibit231-consentofindepe.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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stks-20141231.xml	Edgar Link	completed
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stks-20141231_lab.xml	Edgar Link	unprocessable
stks-20141231_pre.xml	Edgar Link	unprocessable
stks12312014-10k.htm	Edgar Link	pending

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$STKS
ONE Group Hospitality, Inc. Stock $stks

2014 Form 10-K Financial Statement

#000162828015002054 Filed on March 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2014 Form 10-K Financial Statement

#000162828015002054 Filed on March 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks