Segment Information (Tables)

9 Months Ended

Oct. 01, 2019

Segment Information

Schedule of segment information

	Thirteen		Thirteen		Thirty-Nine		Thirty-Nine
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	October 1, 2019		October 2, 2018		October 1, 2019		October 2, 2018
Revenues:
The Cheesecake Factory restaurants	$	536,101	$	524,846	$	1,636,253	$	1,596,561
Other		50,435		50,314		152,409		150,615
Total	$	586,536	$	575,160	$	1,788,662	$	1,747,176
Income/(loss) from operations:
The Cheesecake Factory restaurants (1)	$	59,664	$	63,013	$	189,897	$	193,955
Other		4,388		3,495		15,416		14,353
Corporate		(37,088)		(33,013)		(108,102)		(108,719)
Total	$	26,964	$	33,495	$	97,211	$	99,589
Depreciation and amortization:
The Cheesecake Factory restaurants	$	17,728	$	20,116	$	53,340	$	60,452
Other		2,410		2,798		7,270		7,666
Corporate		1,204		1,176		3,753		3,701
Total	$	21,342	$	24,090	$	64,363	$	71,819
Capital expenditures:
The Cheesecake Factory restaurants	$	16,149	$	20,375	$	42,880	$	50,537
Other (2)		642		5,718		2,185		25,668
Corporate		540		753		1,637		2,511
Total	$	17,331	$	26,846	$	46,702	$	78,716

	October 1, 2019		January 1, 2019
Total assets:
The Cheesecake Factory restaurants	$	1,888,948	$	928,345
Other		226,098		164,972
Corporate		266,724		220,816
Total	$	2,381,770	$	1,314,133

(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.

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