Segment Information (Tables)

6 Months Ended

Jul. 01, 2014

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Thirteen Weeks Ended July 1, 2014			Thirteen Weeks Ended July 2, 2013			Twenty-Six Weeks Ended July 1, 2014			Twenty-Six Weeks Ended July 2, 2013
Revenues:
The Cheesecake Factory restaurants	$	451,454		$	424,845		$	888,060		$	837,396
Other	44,952			45,273			89,777			95,740
Total	$	496,406		$	470,118		$	977,837		$	933,136
Income from operations:
The Cheesecake Factory restaurants (1)	$	65,046		$	62,718		$	123,036		$	121,955
Other (2)	4,589			5,106			9,015			9,606
Corporate	(26,944		)	(26,654		)	(56,287		)	(53,604		)
Total	$	42,691		$	41,170		$	75,764		$	77,957
Depreciation and amortization:
The Cheesecake Factory restaurants	$	16,897		$	15,551		$	33,651		$	31,066
Other	2,609			2,605			5,200			5,225
Corporate	1,028			1,059			1,934			2,154
Total	$	20,534		$	19,215		$	40,785		$	38,445
Capital expenditures:
The Cheesecake Factory restaurants	$	25,906		$	20,721		$	54,022		$	33,995
Other	418			1,305			1,412			1,483
Corporate	1,385			910			2,376			2,039
Total	$	27,709		$	22,936		$	57,810		$	37,517

	July 1, 2014		December 31, 2013
Total assets:
The Cheesecake Factory restaurants	$	792,709	$	813,780
Other	151,604		155,231
Corporate	136,208		155,103
Total	$	1,080,521	$	1,124,114

(1) Includes $0.2 million and $0.5 million in the first and second quarters of fiscal 2014, respectively, related to the relocation of one restaurant.  Also includes $1.5 million in the second quarter of fiscal 2013 related to the relocation of two restaurants.  These items were recorded in impairment of assets and lease terminations.

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