$STKS
ONE Group Hospitality, Inc. Stock $stks

$stks Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000162828016013936 Filed on March 30, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015
Revenue	$16.39M	$18.60M	$60.53M
YoY Change	39.21%	29.26%	22.73%
Cost Of Revenue	$3.530M	$4.140M	$13.30M
YoY Change	40.08%	39.86%	26.67%
Gross Profit	$12.87M	$14.46M	$13.03M
YoY Change	39.14%	26.51%	-10.45%
Gross Profit Margin	78.5%	77.74%	21.53%
Selling, General & Admin	$3.580M	$3.930M	$16.00M
YoY Change	1.7%	-27.22%	26.98%
% of Gross Profit	27.82%	27.18%	122.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$520.0K	$570.0K	$2.191M
YoY Change	23.77%	83.87%	52.32%
% of Gross Profit	4.04%	3.94%	16.82%
Operating Expenses	$13.57M	$14.84M	$51.80M
YoY Change	27.78%	26.62%	42.31%
Operating Profit	-$700.0K	-$380.0K	$13.03M
YoY Change	-48.91%	31.03%	-159.65%
Interest Expense	$175.0K	$2.500M	$384.0K
YoY Change	157.04%	-3.85%	30.17%
% of Operating Profit			2.95%
Other Income/Expense, Net	-$225.0K		$513.0K
YoY Change	-168.4%		-73.93%
Pretax Income	-$629.6K	-$2.070M	-$2.213M
YoY Change	-65.12%	-189.61%	-130.11%
Income Tax	-$65.95K	-$3.700M	-$9.316M
% Of Pretax Income
Net Earnings	-$456.9K	$1.650M	$6.931M
YoY Change	-58.11%	3.77%	49.69%
Net Earnings / Revenue	-2.79%	8.87%	11.45%
Basic Earnings Per Share
Diluted Earnings Per Share	-$18.22K	$66.08K	$276.0K
COMMON SHARES
Basic Shares Outstanding	24.99M shares	24.97M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q1	2015 Q4	2015
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.200M	$1.800M	$1.800M
YoY Change	-73.33%	-77.22%	-77.22%
Cash & Equivalents	$1.214M	$1.842M	$1.800M
Short-Term Investments
Other Short-Term Assets	$163.3K	$204.4K	$4.900M
YoY Change	-95.22%	-13.51%	58.06%
Inventory	$1.110M	$1.152M	$1.200M
Prepaid Expenses
Receivables	$4.074M	$4.064M	$4.100M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.42M	$11.95M	$12.00M
YoY Change	-20.52%	-27.76%	-27.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$31.41M	$27.95M	$28.00M
YoY Change	51.04%	48.56%	48.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.888M	$2.910M	$2.900M
YoY Change	3.23%	3.85%	3.57%
Other Assets	$951.0K	$691.6K	$13.20M
YoY Change	26.36%	-12.79%	312.5%
Total Long-Term Assets	$47.45M	$44.09M	$44.00M
YoY Change	77.46%	77.69%	76.71%
TOTAL ASSETS
Total Short-Term Assets	$11.42M	$11.95M	$12.00M
Total Long-Term Assets	$47.45M	$44.09M	$44.00M
Total Assets	$58.87M	$56.05M	$56.00M
YoY Change	43.21%	35.5%	35.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.656M	$2.502M	$2.500M
YoY Change	46.47%	-27.13%	-26.47%
Accrued Expenses	$3.860M	$4.636M	$4.600M
YoY Change	34.9%	131.24%	130.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$1.000M	$1.000M
YoY Change	150.0%	900.0%	900.0%
Long-Term Debt Due	$3.022M	$2.680M	$2.700M
YoY Change	101.46%	79.27%	80.0%
Total Short-Term Liabilities	$10.84M	$11.15M	$11.20M
YoY Change	59.66%	55.6%	55.56%
LONG-TERM LIABILITIES
Long-Term Debt	$9.471M	$9.957M	$10.00M
YoY Change	69.12%	66.5%	66.67%
Other Long-Term Liabilities	$15.60M	$0.00	$15.30M
YoY Change		-100.0%	-2.55%
Total Long-Term Liabilities	$9.471M	$9.957M	$25.30M
YoY Change		64.65%	16.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.84M	$11.15M	$11.20M
Total Long-Term Liabilities	$9.471M	$9.957M	$25.30M
Total Liabilities	$35.90M	$36.44M	$35.80M
YoY Change	20.26%	26.14%	25.17%
SHAREHOLDERS EQUITY
Retained Earnings	-$11.53M	-$11.07M
YoY Change	-39.61%	-38.49%
Common Stock	$2.499K	$2.497K
YoY Change	0.2%	0.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$23.81M	$20.29M	$20.30M
YoY Change
Total Liabilities & Shareholders Equity	$58.87M	$56.05M	$56.00M
YoY Change	43.21%	35.5%	35.27%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015
OPERATING ACTIVITIES
Net Income	-$456.9K	$1.650M	$6.931M
YoY Change	-58.11%	3.77%	49.69%
Depreciation, Depletion And Amortization	$520.0K	$570.0K	$2.191M
YoY Change	23.77%	83.87%	52.32%
Cash From Operating Activities	-$380.4K	$2.950M	$2.042M
YoY Change	-59.55%	90.32%	105.83%
INVESTING ACTIVITIES
Capital Expenditures	$3.703M	-$4.580M	$13.58M
YoY Change	54.17%	68.38%	86.68%
Acquisitions
YoY Change
Other Investing Activities	$110.0K	$390.0K	$930.0K
YoY Change	-35.29%	-11.36%	14.81%
Cash From Investing Activities	-$3.598M	-$4.190M	-$12.65M
YoY Change	61.51%	84.58%	95.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$4.000M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$3.373M	1.210M	$4.738M
YoY Change	-4336.47%	137.25%	137.61%
NET CHANGE
Cash From Operating Activities	-$380.4K	2.950M	$2.042M
Cash From Investing Activities	-$3.598M	-4.190M	-$12.65M
Cash From Financing Activities	$3.373M	1.210M	$4.738M
Net Change In Cash	-$605.4K	-30.00K	-$5.872M
YoY Change	-81.36%	-85.71%	68.77%
FREE CASH FLOW
Cash From Operating Activities	-$380.4K	$2.950M	$2.042M
Capital Expenditures	$3.703M	-$4.580M	$13.58M
Free Cash Flow	-$4.084M	$7.530M	-$11.54M
YoY Change	22.18%	76.35%	83.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001399520
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q2	dei	Entity Public Float EntityPublicFloat	60198836	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	ONE Group Hospitality, Inc.
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014Q4	stks	Accrued Legal Fees AccruedLegalFees	86182	USD
CY2015Q4	stks	Accrued Legal Fees AccruedLegalFees	947054	USD
CY2014Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	200000	USD
CY2015Q4	stks	Accrued Payments Due To Hotels AccruedPaymentsDueToHotels	1396776	USD
CY2015Q4	stks	Cashand Cash Equivalents Netof Bank Overdrafts CashandCashEquivalentsNetofBankOverdrafts	868000	USD
CY2015Q4	stks	Deferred Licensing Entry Fee DeferredLicensingEntryFee	1100000	USD
CY2014Q4	stks	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	350817	USD
CY2015Q4	stks	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	508351	USD
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CY2015	stks	Effective Income Tax Rate Reconciliation Fica Tip Credit Amount EffectiveIncomeTaxRateReconciliationFICATipCreditAmount	-495254	USD
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CY2015Q4	stks	Numberof Restaurantsand Lounges Managed NumberofRestaurantsandLoungesManaged	15	restaurant_and_lounge
CY2015Q4	stks	Numberof Restaurantsand Lounges Ownedand Operated NumberofRestaurantsandLoungesOwnedandOperated	12	restaurant_and_lounge
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CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	84833	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1899676	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	109957	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	767816	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	1421757	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	249690	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	563582	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2441728	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	4027504	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7707333	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	0	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	117020	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2129646	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2352575	USD
CY2014	us-gaap	Depreciation Depreciation	1438728	USD
CY2015	us-gaap	Depreciation Depreciation	2191450	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1438728	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2191450	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3854000	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3854000	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	6141000	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	6141000	USD
CY2014Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	USD
CY2015Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	100000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6241000	USD
CY2015Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.06
CY2015	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	0.00
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	2415	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	0	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	551266	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	787	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	409108	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	244175	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	75000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	1312	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	15609	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory1 DisposalGroupIncludingDiscontinuedOperationInventory1	0	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	1594886	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2476	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	48340	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	47376	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	169175	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	0	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	102330	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1197390	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1337356	USD
CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	19608	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.19
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.28
CY2014	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-297122	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-191610	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.112
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	4.211
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.417
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	3.483
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.221
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.021
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.068
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.019
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	435259	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	661761	USD
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4600000	USD
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1900000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2802443	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2910362	USD
CY2014Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	5.00
CY2015Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	5.00
CY2014	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P1Y58D
CY2015	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P0Y58D
CY2014	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.268
CY2015	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.670
CY2014	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0032
CY2015	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0005
CY2014	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0118
CY2015	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.0091
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7349916	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1149060	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-280098	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-189687	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2212792	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6532628	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7103695	USD
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.26
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.28
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1492556	USD
CY2014	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	409913	USD
CY2015	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	170526	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6122715	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6933169	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6128992	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2077455	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7349916	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2212792	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1220924	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-135337	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2476	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1492556	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2476	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8687490	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10711002	USD
CY2014	us-gaap	Gross Profit GrossProfit	14552551	USD
CY2015	us-gaap	Gross Profit GrossProfit	13032138	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3000000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2975744	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1038854	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	817288	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9316487	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3061841	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-7707333	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	1617800	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-156383	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	19500	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2498973	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-752349	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-37517	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	150995	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	238445	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	42227	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	808622	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	474658	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	727171	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-931577	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	796336	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	343426	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1115479	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2632803	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	127950	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1108376	USD
CY2014	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	960481	USD
CY2015	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	159574	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	160913	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12814	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-540433	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-101455	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1752491	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	973614	USD
CY2014	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-1383765	USD
CY2015	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-76060	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	187100	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	381000	USD
CY2014	us-gaap	Interest Expense InterestExpense	295000	USD
CY2015	us-gaap	Interest Expense InterestExpense	384000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-75771	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-30380	USD
CY2014	us-gaap	Interest Paid InterestPaid	294726	USD
CY2015	us-gaap	Interest Paid InterestPaid	411789	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1139305	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	1152119	USD
CY2014Q4	us-gaap	Liabilities Liabilities	28889444	USD
CY2015Q4	us-gaap	Liabilities Liabilities	36441336	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41362141	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56046310	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7166058	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11095109	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	6241000	USD
CY2015Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	100000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	551266	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	409108	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	7475000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	12636763	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1495000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2680116	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2680116	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2900851	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3032876	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3022920	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	204413	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	793002	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	691551	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5980000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9956647	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	2802443	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	2910362	USD
CY2014Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	1495000	USD
CY2015Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	2680116	USD
CY2014Q4	us-gaap	Mediumterm Notes Noncurrent MediumtermNotesNoncurrent	5980000	USD
CY2015Q4	us-gaap	Mediumterm Notes Noncurrent MediumtermNotesNoncurrent	9956647	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	-260311	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-680698	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	977867	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	590913	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1994023	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4737961	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6465292	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12651916	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	992309	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2042433	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	4630159	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	6930693	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	620939	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	584798	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	236347	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-280098	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-189687	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-1850294	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3350952	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67277	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2014	us-gaap	Other Noncash Expense OtherNoncashExpense	3087012	USD
CY2015	us-gaap	Other Noncash Expense OtherNoncashExpense	4854901	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1968197	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	513012	USD
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1048199	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1171488	USD
CY2014	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-885888	USD
CY2015	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-930936	USD
CY2013Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	11750000	USD
CY2014	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	75000	USD
CY2015	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7276180	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13582852	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	3890295	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	652846	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	706650	USD
CY2014	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1079930	USD
CY2015	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	6000000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2078205	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-171245	USD
CY2015	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	888156	USD
CY2014	us-gaap	Profit Loss ProfitLoss	5040072	USD
CY2015	us-gaap	Profit Loss ProfitLoss	7101219	USD
CY2015	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	3282851	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18815625	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27952327	USD
CY2014	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	0	USD
CY2015	us-gaap	Repayments Of Construction Loans Payable RepaymentsOfConstructionLoansPayable	64282	USD
CY2014	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	0	USD
CY2015	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	1495000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	5265581	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2585442	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3559053	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	15000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18005401	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11074708	USD
CY2014	us-gaap	Revenues Revenues	49322908	USD
CY2015	us-gaap	Revenues Revenues	60531766	USD
CY2014	us-gaap	Royalty Expense RoyaltyExpense	81608	USD
CY2015	us-gaap	Royalty Expense RoyaltyExpense	39278	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	168172	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1045195	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	40499590	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	52610182	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	8823318	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7921584	USD
CY2014Q4	us-gaap	Security Deposit SecurityDeposit	2368422	USD
CY2015Q4	us-gaap	Security Deposit SecurityDeposit	2444482	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	538954	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	811658	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	266769	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	918424	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	811658	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	12733008	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	20285672	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
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19604974	USD
CY2015Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	1281071	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-7700000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2542278	USD
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24940195	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24960295	shares
CY2015	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%;text-indent:24px;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, 2015</font><font style="font-family:inherit;font-size:10pt;"> and 2014, 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;">$897,383</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$6,484,314</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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our STK locations in New York and Las Vegas represented approximately </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> (Downtown), </font><font style="font-family:inherit;font-size:10pt;">9%</font><font style="font-family:inherit;font-size:10pt;"> (Midtown) and </font><font style="font-family:inherit;font-size:10pt;">17%</font><font style="font-family:inherit;font-size:10pt;"> (Las Vegas) and our food and beverage operations at the ME Hotel in London represented approximately </font><font style="font-family:inherit;font-size:10pt;">15%</font><font style="font-family:inherit;font-size:10pt;"> of our total revenues (both owned and managed properties) in 2015. </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, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</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>
CY2015	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to current year presentation in the consolidated financial statements.</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div></div>
CY2015	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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$STKS
ONE Group Hospitality, Inc. Stock $stks

2016 Q1 Form 10-K Financial Statement

#000162828016013936 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS ONE Group Hospitality, Inc. Stock $stks

2016 Q1 Form 10-K Financial Statement

#000162828016013936 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STKS
ONE Group Hospitality, Inc. Stock $stks