XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2023
Sep. 28, 2022
Sep. 27, 2023
Sep. 28, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 8,136 $ (2,311) $ 13,737 $ (14,896)
Other comprehensive income (loss), net of tax:        
Change in foreign currency translation adjustment 1 0 (3) (2)
OTHER COMPREHENSIVE INCOME (LOSS) 1 0 (3) (2)
COMPREHENSIVE INCOME (LOSS) 8,137 (2,311) 13,734 (14,898)
Less: Comprehensive income (loss) attributable to non-controlling interests 509 (287) 696 (1,522)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC. $ 7,628 $ (2,024) $ 13,038 $ (13,376)