Attached files

file filename
EX-32 - CERTIFICATIONS OF CEO AND CFO PURSUANT TO SECTION 906 - Shake Shack Inc.shak-20150701_exhibit32.htm
EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - Shake Shack Inc.shak-20150701_exhibit311.htm
EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302 - Shake Shack Inc.shak-20150701_exhibit312.htm
10-Q - FORM 10-Q - Shake Shack Inc.shak-20150701_10q.htm
v3.2.0.727
Label Element Value
Limited Liability Company (LLC) Members' Equity, Unit-based Compensation us-gaap_LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation $ 7,731
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 11,125
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 109,362
Gain (Loss) on Disposition of Property Plant Equipment us-gaap_GainLossOnSaleOfPropertyPlantEquipment (13)
Gain (Loss) on Disposition of Property Plant Equipment us-gaap_GainLossOnSaleOfPropertyPlantEquipment 0
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 30
Depreciation us-gaap_Depreciation 1,334
Depreciation us-gaap_Depreciation 2,447
Adjustments to Additional Paid in Capital, Tax Receivable Agreement shak_AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement 901
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 1,970
Additional Paid-in Capital [Member]  
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 109,356
Adjustments to Additional Paid in Capital, Tax Receivable Agreement shak_AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement 901
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 1,970
Member Units [Member]  
Limited Liability Company (LLC) Members' Equity, Unit-based Compensation us-gaap_LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation 7,731
Partners' Capital Account, Distributions us-gaap_PartnersCapitalAccountDistributions 11,125
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 3,843
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (13,049)
Noncontrolling Interest [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (2,565)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 5,435
Retained Earnings [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (1,278)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 1,499
Common Class A [Member] | Common Stock [Member]  
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 6
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity $ 6
Stockholders Equity, Change in Reporting Entity, Shares shak_StockholdersEquityChangeinReportingEntityShares 5,968,841
Common Class B [Member] | Common Stock [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity $ 24
Stockholders Equity, Change in Reporting Entity, Shares shak_StockholdersEquityChangeinReportingEntityShares 24,191,853
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 0