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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information  
Schedule of segment information

 

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.