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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 28, 2016
Dec. 30, 2015
Current assets:    
Cash and cash equivalents $ 12,227 $ 70,849
Short-term investments 61,348 275
Accounts receivable 4,488 4,217
Inventories 828 543
Prepaid expenses and other current assets 3,057 3,050
Total current assets 81,948 78,934
Property and equipment, net 123,073 93,041
Deferred income taxes, net 301,654 201,957
Other assets 5,269 5,615
TOTAL ASSETS 511,944 379,547
Current liabilities:    
Accounts payable 5,845 6,786
Accrued expenses 8,228 6,801
Accrued wages and related liabilities 5,311 5,804
Other current liabilities 6,741 4,614
Total current liabilities 26,125 24,005
Note payable 0 313
Deferred rent 28,363 22,927
Liabilities under tax receivable agreement, net of current portion 261,902 170,933
Other long-term liabilities 4,132 4,350
Total liabilities 320,522 222,528
Commitments and contingencies
Stockholders' equity:    
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of September 28, 2016 and December 30, 2015. 0 0
Additional paid-in capital 129,650 96,311
Retained earnings 12,799 4,273
Accumulated other comprehensive loss (15) (5)
Total stockholders' equity attributable to Shake Shack Inc. 142,470 100,615
Non-controlling interests 48,952 56,404
Total equity 191,422 157,019
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 511,944 379,547
Class A Common Stock    
Stockholders' equity:    
Common stock 25 20
Class B Common Stock    
Stockholders' equity:    
Common stock $ 11 $ 16