Annual report pursuant to Section 13 and 15(d)

Commitments and contingencies - License and management fees (Details)

v3.7.0.1
Commitments and contingencies - License and management fees (Details)
€ in Thousands
 1 Months Ended 12 Months Ended
Nov. 30, 2016
USD ($)
location
option_period
May 31, 2016
USD ($)
option_period
Oct. 31, 2015
EUR (€)
option_period
Jun. 30, 2014
May 31, 2013
Dec. 31, 2011
Jul. 31, 2010
Jan. 31, 2010
option_period
Jul. 31, 2009
Jun. 30, 2007
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Bridge Hospitality, LLC                        
License and Management Fees [Line Items]                        
Management fee payable, percent of gross revenue                   2.00%    
Management fees                     $ 0 $ 39,675
Management fee payable                       542
STK-Vegas                        
License and Management Fees [Line Items]                        
Management agreement term               10 years        
Number of option periods | option_period               2        
Duration of option period               5 years        
Management fee receivable, percent of gross sales               5.00%        
Net profits prior to breakeven point date, percent               20.00%        
Net profits after investment breakeven point date, percent               43.00%        
Management fees revenue                     4,478,632 4,628,231
One 29 Park, LLC                        
License and Management Fees [Line Items]                        
Management fees revenue                     512,454 576,401
Management fee receivable, percent of revenue                 5.00%      
Percentage of base beverage fees                 50.00%      
Hip Hospitality UK                        
License and Management Fees [Line Items]                        
Management fees revenue                     551,423 602,049
Management fee receivable, percent of revenue             5.50%          
Management fees receivable                     117,576 443,989
TOG Aldwych                        
License and Management Fees [Line Items]                        
Management fees                     1,869,372 1,532,026
Management fees receivable                     520,649 449,874
Management fee receivable, percent of receipts           5.00%            
Marketing fee, percent of food and beverage receipts           1.50%            
Additional fee, percent of operating profits           65.00%            
CA Aldwych                        
License and Management Fees [Line Items]                        
Management fees revenue                     20,485 117,105
Management fees receivable                     74,546  
Management fee receivable, percent of receipts         5.00%              
Marketing fee, percent of food and beverage receipts         1.50%              
Operators preferred return fee payable                     276,394  
TOG Milan                        
License and Management Fees [Line Items]                        
Management fees revenue                     304,970 250,211
Management fees receivable                     43,401 116,342
Management fee receivable, percent of receipts       5.00%                
Operators preferred return fee payable                     127,765 408,511
TOG Milan S.R.L                        
License and Management Fees [Line Items]                        
Additional fee, percent of net operating revenue       65.00%                
Marketing fee, percent of operating revenue       1.50%                
STK Ibiza                        
License and Management Fees [Line Items]                        
Number of option periods | option_period     1                  
Duration of option period     10 years                  
Franchise revenue, entry fee | €     € 1,025                  
Royalty revenue, percentage of restaurant gross revenue     8.00%                  
ONE Group-STKPR                        
License and Management Fees [Line Items]                        
Number of option periods | option_period   1                    
Duration of option period   5 years                    
Franchise revenue, entry fee   $ 250,000                    
Royalty revenue, percentage of restaurant gross revenue   5.00%                    
Royalty revenue, percentage of beach venue gross revenue threshold   2.00%                    
Royalty revenue, beach venue gross revenue threshold   $ 1,800,000                    
Royalty revenue, percentage of beach venue gross revenue in excess of threshold   5.00%                    
ONE Group-MENA                        
License and Management Fees [Line Items]                        
Number of option periods | option_period 1                      
Duration of option period 10 years                      
Franchise revenue, entry fee $ 600,000                      
Royalty revenue, percentage of restaurant gross revenue 5.00%                      
Maximum number of restaurants to be developed and operated under licensing agreement | location 3                      
Franchise revenue per location $ 250,000                      
Management Fees and Reimbursable Expenses                        
License and Management Fees [Line Items]                        
Due from related parties                     387,862 398,607
Deferred License Revenue | STK Ibiza                        
License and Management Fees [Line Items]                        
Franchise revenue, entry fee                     $ 1,014,414 $ 1,044,592