The ONE Group Hospitality, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Business and summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Commitments and contingencies (Operating Leases) (Details)

v2.4.1.9

Commitments and contingencies (Operating Leases) (Details) (USD $)	1 Months Ended	12 Months Ended
	Jan. 31, 2010	Dec. 31, 2014	Dec. 31, 2013
Net Amount
Length of lease	20 years
Landlord contributions toward construction	$ 1,036,900
Accounts receivable, net		4,408,396us-gaap_AccountsReceivableNetCurrent	2,923,754us-gaap_AccountsReceivableNetCurrent
Operating Lease [Member]
Rental Expense
2015		6,095,963
2016		7,313,292
2017		7,086,209
2018		7,209,596
2019		7,372,206
Thereafter		89,522,104
Total		124,599,370
Rental Income
2015		(1,237,238)
2016		(1,279,269)
2017		(1,059,545)
2018		(1,079,640)
2019		(1,116,229)
Thereafter		(3,084,946)
Total		(8,856,867)
Net Amount
2015		4,858,725
2016		6,034,023
2017		6,026,664
2018		6,129,956
2019		6,255,977
Thereafter		86,437,158
Total		115,742,503
Accounts receivable, net		0	153,332
Rent expense		3,432,364	3,795,248
Percentage rent		433,194	424,181
Rental income related to subleases		$ 517,155	$ 566,433

- Definition

Amount of required minimum sublease rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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Amount of required minimum sublease rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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- Definition

Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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Amount of required minimum sublease rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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Amount of required minimum sublease rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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Amount of required minimum sublease rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

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- Definition

The total amount of future rental expense incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense in year five incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense in year four incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense in year three incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense in year two incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense for the next twelve months incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

No definition available.

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- Definition

The amount of future rental expense after the fifith year incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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- Definition

Developers, builders, governmental agencies and municipalities will provide the entity with cash, or in some cases property, to extend its services to their properties. Nonrefundable contributions are recorded as contributions in aid of construction ("CIAC").

+ References

No definition available.

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- Definition

Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Section 50

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Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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Contractually required future rental payments receivable on noncancelable subleasing arrangements.

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-SubTopic 20

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- Definition

Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.

+ References

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- Definition

This element represents the rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. Such rental revenue is generally stipulated in the lease agreement, usually will provide for a fixed percentage of revenue to be paid as additional (or possibly only) rent due the lessor, and may be based on gross revenues, net revenues, or multiple variations thereof. Percentage rent is often required under leases with retail outlets located on premises owned by hoteliers, cruise lines, others in the hospitality industry, and shopping mall operators, among others.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(e))

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