Annual report pursuant to Section 13 and 15(d)

Income taxes (Schedule of Deferred Tax Assets) (Details)

v2.4.1.9
Income taxes (Schedule of Deferred Tax Assets) (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets and liabilities    
State and local net operating loss carryforwards $ 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal $ 1,042us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Deferred rent liabilities 2,441,728us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 787,362us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Lease incentives 350,817stks_DeferredTaxAssetsLeaseIncentives 34,893stks_DeferredTaxAssetsLeaseIncentives
Depreciation and amortization 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 1,454,206us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Share based compensation 249,690us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 23,329us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
FICA tip credit carryforward 767,816us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther 126,010us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Net operating loss 84,833us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 4,427us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Goodwill 3,349,761us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 3,687,236us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Derivative expense 2,622,848us-gaap_DeferredTaxAssetsDerivativeInstruments 4,239,900us-gaap_DeferredTaxAssetsDerivativeInstruments
Restricted stock grant 0us-gaap_DeferredTaxAssetsOther 123,900us-gaap_DeferredTaxAssetsOther
Inventory 4,904us-gaap_DeferredTaxAssetsInventory 0us-gaap_DeferredTaxAssetsInventory
Total deferred tax assets 9,872,397us-gaap_DeferredTaxAssetsGross 10,482,305us-gaap_DeferredTaxAssetsGross
Depreciation and amortization (2,129,646)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities (2,129,646)us-gaap_DeferredIncomeTaxLiabilities 0us-gaap_DeferredIncomeTaxLiabilities
Valuation allowance (7,707,333)us-gaap_DeferredTaxAssetsValuationAllowance (10,249,611)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 35,418us-gaap_DeferredTaxAssetsNet 232,694us-gaap_DeferredTaxAssetsNet
Net operating loss carryfowards $ 201,984us-gaap_OperatingLossCarryforwards