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Segment Information (Tables)
12 Months Ended
Jan. 01, 2019
Segment Information  
Schedule of segment information

Segment information is presented below (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

    

2018

    

2017

    

2016

Revenues:

 

 

 

 

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

2,127,347

 

$

2,057,816

 

$

2,078,083

Other

 

 

204,984

 

 

202,686

 

 

197,636

Total

 

$

2,332,331

 

$

2,260,502

 

$

2,275,719

Income/(loss) from operations:

 

 

 

 

 

 

 

 

 

The Cheesecake Factory restaurants (1) 

 

$

252,210

 

$

263,581

 

$

308,058

Other (2)

 

 

8,993

 

 

17,547

 

 

27,623

Corporate

 

 

(142,255)

 

 

(128,283)

 

 

(134,688)

Total

 

$

118,948

 

$

152,845

 

$

200,993

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

80,646

 

$

76,186

 

$

74,861

Other

 

 

10,438

 

 

11,717

 

 

8,469

Corporate

 

 

4,892

 

 

4,826

 

 

4,680

Total

 

$

95,976

 

$

92,729

 

$

88,010

Capital expenditures:

 

 

 

 

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

71,880

 

$

101,142

 

$

99,817

Other

 

 

28,324

 

 

16,885

 

 

13,783

Corporate

 

 

2,705

 

 

2,752

 

 

2,221

Total

 

$

102,909

 

$

120,779

 

$

115,821

Total assets:

 

 

 

 

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

928,345

 

$

937,512

 

$

950,372

Other

 

 

164,972

 

 

167,096

 

 

157,842

Corporate

 

 

220,816

 

 

228,452

 

 

185,105

Total

 

$

1,314,133

 

$

1,333,060

 

$

1,293,319


(1)

Fiscal 2018 includes $6.6 million of lease termination and impairment expense, fiscal 2017 includes $2.5 million of accelerated depreciation and impairment expense, and fiscal 2016 includes $0.1 million of accelerated depreciation expense. (See Note 1 for further discussion of these charges.)

(2)

Fiscal 2018 and fiscal 2017 include impairment expense of $11.3 million and $7.8 million, respectively. (See Note 1 for further discussion of these charges.)