Segment Information

3 Months Ended

Mar. 31, 2015

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):

	Thirteen Weeks Ended March 31, 2015			Thirteen Weeks Ended April 1, 2014
Revenues:
The Cheesecake Factory restaurants	$	472,817		$	436,606
Other	45,156			44,825
Total	$	517,973		$	481,431
Income from operations:
The Cheesecake Factory restaurants (1)	$	66,701		$	57,990
Other	6,063			4,426
Corporate	(31,710		)	(29,343		)
Total	$	41,054		$	33,073
Capital expenditures:
The Cheesecake Factory restaurants	$	16,822		$	28,115
Other	3,566			994
Corporate	3,763			991
Total	$	24,151		$	30,100
Depreciation and amortization:
The Cheesecake Factory restaurants	$	17,668		$	16,754
Other	2,494			2,591
Corporate	1,015			906
Total	$	21,177		$	20,251

	March 31, 2015		December 30, 2014
Total assets:
The Cheesecake Factory restaurants	$	819,036	$	861,697
Other	154,955		154,033
Corporate	154,735		160,722
Total	$	1,128,726	$	1,176,452

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