Segment Information

3 Months Ended

Apr. 01, 2014

Segment Information

Segment Information

8.  Segment Information

For decision-making purposes, our management reviews discrete financial information for The Cheesecake Factory, Grand Lux Cafe and RockSugar Pan Asian Kitchen restaurants, our bakery division and our international licensing operations.  Based on quantitative thresholds set forth in ASC 280, “Segment Reporting,” The Cheesecake Factory is our only business that meets the criteria of a reportable operating segment.  Grand Lux Cafe, RockSugar Pan Asian Kitchen, bakery and international licensing operations are combined in Other. Unallocated corporate expenses, assets and capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements.

Segment information is presented below (in thousands):

	ThirteenWeeks EndedApril 1, 2014			ThirteenWeeks EndedApril 2, 2013
Revenues:
The Cheesecake Factory restaurants	$	436,606		$	412,551
Other	44,825			50,467
Total	$	481,431		$	463,018
Income from operations:
The Cheesecake Factory restaurants (1)	$	57,990		$	59,237
Other (2)	4,426			4,500
Corporate	(29,343		)	(26,950		)
Total	$	33,073		$	36,787
Capital expenditures:
The Cheesecake Factory restaurants	$	28,115		$	13,274
Other	994			178
Corporate	991			1,129
Total	$	30,100		$	14,581
Depreciation and amortization:
The Cheesecake Factory restaurants	$	16,754		$	15,515
Other	2,591			2,620
Corporate	906			1,095
Total	$	20,251		$	19,230

	April 1, 2014		December 31, 2013
Total assets:
The Cheesecake Factory restaurants	$	787,164	$	813,780
Other	155,511		155,231
Corporate	131,081		155,103
Total	$	1,073,756	$	1,124,114

(1) Includes $0.2 million of lease termination expenses recorded during the first quarter of fiscal 2014 related to one The Cheesecake Factory restaurant.

(2) Includes $0.6 million of lease termination expenses recorded during the first quarter of fiscal 2013 related to three Grand Lux Cafe restaurants.