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Income Taxes (Schedule of Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate) (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income tax reconciliation of the effective tax rate and the statutory rate | ||
| Income tax expense at federal statutory rate | $ 2,498,973us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (5,433,527)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| State and local taxes - current | 238,445us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 165,427us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| State and local taxes - deferred | 351,459stks_IncomeTaxReconciliationStateAndLocalIncomeTaxesDeferred | (1,818,068)stks_IncomeTaxReconciliationStateAndLocalIncomeTaxesDeferred |
| Transaction costs | 21,320stks_IncomeTaxReconciliationTransactionCosts | 923,179stks_IncomeTaxReconciliationTransactionCosts |
| FICA tip credit | (654,968)stks_EffectiveIncomeTaxRateReconciliationFICATipCreditAmount | 0stks_EffectiveIncomeTaxRateReconciliationFICATipCreditAmount |
| Foreign rate differential | (156,383)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Nondeductible control premium | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 1,700,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther |
| Goodwill | 0stks_IncomeTaxReconciliationGoodwill | (3,018,444)stks_IncomeTaxReconciliationGoodwill |
| Deferred tax from rate change from LLC to C corporation | 1,617,800us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | (2,104,370)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate |
| Change in valuation allowance | (3,061,841)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 10,249,612us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Other items, net | (37,517)us-gaap_IncomeTaxReconciliationOtherAdjustments | (144,882)us-gaap_IncomeTaxReconciliationOtherAdjustments |
| Total income tax expense | 817,288us-gaap_IncomeTaxExpenseBenefit | 518,927us-gaap_IncomeTaxExpenseBenefit |
| Reconciliation between the statutory rate and the effective tax rate, percent | ||
| Income tax expense at federal statutory rate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| State and local taxes - current | 3.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| State and local taxes - deferred | 4.80%stks_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesDeferred | 11.40%stks_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesDeferred |
| Transaction costs | 0.30%stks_IncomeTaxReconciliationTransactionCostsPercent | (5.80%)stks_IncomeTaxReconciliationTransactionCostsPercent |
| FICA tip credit | 9.00%stks_EffectiveIncomeTaxRateReconciliationFICATipCreditPercent | 0.00%stks_EffectiveIncomeTaxRateReconciliationFICATipCreditPercent |
| Foreign rate differential | (2.14%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| Nondeductible control premium | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | (10.60%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther |
| Goodwill | 0.00%stks_IncomeTaxReconciliationGoodwillPercent | 18.90%stks_IncomeTaxReconciliationGoodwillPercent |
| Deferred tax from rate change from LLC to C corporation | 22.10%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 13.20%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate |
| Change in valuation allowance | 41.90%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (64.10%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Other items, net | 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| Effective tax rate | 11.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (3.10%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Change in valuation allowance | (2,542,279)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (10,300,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Change in valuation allowance related to discontinued operations | $ 520,000stks_DisposalGroupIncludingDiscontinuedOperationsValuationAllowanceDeferredTaxAssetChangeinAmount | |
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- Definition
Disposal Group, Including Discontinued Operations, Valuation Allowance, Deferred Tax Asset, Change in Amount No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, FICA Tip Credit, Amount No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, FICA Tip Credit, Percent No definition available.
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to goodwill. No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to goodwill. No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs. No definition available.
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- Definition
Percentage amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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