Segment Information (Tables)

6 Months Ended

Jul. 02, 2013

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Thirteen Weeks Ended July 2, 2013			Thirteen Weeks Ended July 3, 2012			Twenty-Six Weeks Ended July 2, 2013			Twenty-Six Weeks Ended July 3, 2012
Revenues:
The Cheesecake Factory restaurants	$	424,845		$	408,933		$	837,396		$	799,680
Other	45,273			45,816			95,740			90,823
Total	$	470,118		$	454,749		$	933,136		$	890,503
Income from operations:
The Cheesecake Factory restaurants (1)	$	62,718		$	64,820		$	121,955		$	118,631
Other (2)	5,106			3,218			9,606			6,729
Corporate	(26,654		)	(27,068		)	(53,604		)	(54,171		)
Total	$	41,170		$	40,970		$	77,957		$	71,189

Depreciation and amortization:
The Cheesecake Factory restaurants	$	15,551	$	15,119	$	31,066	$	30,045
Other	2,605		2,329		5,225		4,656
Corporate	1,059		1,061		2,154		2,106
Total	$	19,215	$	18,509	$	38,445	$	36,807
Capital expenditures:
The Cheesecake Factory restaurants	$	20,721	$	11,489	$	33,995	$	20,800
Other	1,305		4,730		1,483		10,117
Corporate	910		1,851		2,039		3,502
Total	$	22,936	$	18,070	$	37,517	$	34,419
					July 2, 2013		January 1, 2013
Total assets:
The Cheesecake Factory restaurants					$	763,313	$	764,208
Other					161,590		165,274
Corporate					199,984		162,685
Total					$	1,124,887	$	1,092,167

(1) Includes $1.5 million of pre-tax impairment expense in the second quarter of fiscal 2013 related to the planned relocation of two of our restaurants.  This item was recorded in impairment of assets and lease terminations.

(2) Includes $0.6 million in future rent and other closing costs in the first quarter of fiscal 2013 for three Grand Lux Cafe locations where we discontinued operations in March 2013.  This item was recorded in impairment of assets and lease terminations.