Segment Information (Tables)

9 Months Ended

Sep. 27, 2016

Segment information is presented below (in thousands):

	Thirteen			Thirteen			Thirty-Nine			Thirty-Nine
	Weeks Ended			Weeks Ended			Weeks Ended			Weeks Ended
	September 27, 2016			September 29, 2015			September 27, 2016			September 29, 2015
Revenues:
The Cheesecake Factory restaurants	$	512,040		$	481,076		$	1,530,274		$	1,437,178
Other	47,978			45,612			142,299			136,590

Total	$	560,018		$	526,688		$	1,672,573		$	1,573,768


Income/(Loss) from operations:
The Cheesecake Factory restaurants	$	76,808		$	67,473		$	233,385		$	211,466
Other (1)	6,753			(725		)	19,434			10,601
Corporate	(33,498		)	(31,104		)	(98,972		)	(95,616		)

Total	$	50,063		$	35,644		$	153,847		$	126,451


Depreciation and amortization:
The Cheesecake Factory restaurants	$	18,381		$	18,014		$	54,855		$	53,320
Other	2,057			2,315			6,200			7,321
Corporate	1,196			988			3,504			3,011

Total	$	21,634		$	21,317		$	64,559		$	63,652


Capital expenditures:
The Cheesecake Factory restaurants	$	25,896		$	43,134		$	61,968		$	85,354
Other	3,661			3,058			7,132			12,369
Corporate	842			2,928			1,507			10,870

Total	$	30,399		$	49,120		$	70,607		$	108,593

	September 27, 2016		December 29, 2015
Total assets:
The Cheesecake Factory restaurants	$	893,422	$	934,606
Other	153,748		152,243
Corporate	157,209		146,497

Total	$	1,204,379	$	1,233,346

(1)

Includes $6.0 million incurred in the third quarter of fiscal 2015 of impairment expense related to RockSugar Pan Asian Kitchen.