Segment Information (Tables)

9 Months Ended

Oct. 02, 2018

Segment information is presented below (in thousands):


	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	October 2, 2018		October 3, 2017		October 2, 2018		October 3, 2017
Revenues:
The Cheesecake Factory restaurants	$	530,210	$	507,572	$	1,613,085	$	1,543,034
Other		50,672		47,820		151,666		145,653
Total	$	580,882	$	555,392	$	1,764,751	$	1,688,687

Income/(loss) from operations:
The Cheesecake Factory restaurants (1)	$	61,950	$	60,496	$	193,956	$	207,028
Other		4,559		6,003		14,353		18,932
Corporate		(33,014)		(32,182)		(108,720)		(97,862)
Total	$	33,495	$	34,317	$	99,589	$	128,098

Depreciation and amortization:
The Cheesecake Factory restaurants	$	21,180	$	19,012	$	60,452	$	57,140
Other		1,734		2,795		7,666		8,770
Corporate		1,176		1,192		3,701		3,582
Total	$	24,090	$	22,999	$	71,819	$	69,492

Additions to property and equipment:
The Cheesecake Factory restaurants	$	20,375	$	24,530	$	50,537	$	64,650
Other (2)		5,718		4,638		25,668		6,549
Corporate		753		550		2,511		2,218
Total	$	26,846	$	29,718	$	78,716	$	73,417


	October 2, 2018		January 2, 2018
Total assets:
The Cheesecake Factory restaurants	$	899,645	$	937,512
Other		174,139		167,096
Corporate		234,279		228,452
Total	$	1,308,063	$	1,333,060

(1)

The thirteen and thirty-nine weeks ended October 2, 2018 include $0.3 million and $2.8 million of lease termination costs related to the closure of one The Cheesecake Factory restaurant. The thirty-nine weeks ended October 3, 2017 includes $1.2 million of accelerated depreciation and impairment expense related to the relocation of one The Cheesecake Factory restaurant and the lease expiration of one The Cheesecake Factory restaurant.

(2)

The thirty-nine weeks ended October 2, 2018 include costs related to an infrastructure modernization of our California bakery facility.