Segment Information

3 Months Ended

Mar. 31, 2020

Segment Information

Segment Information

14.  Segment Information

Our operating segments , the businesses for which our management reviews discrete financial information for decision-making purposes, are comprised of The Cheesecake Factory, North Italia, Flower Child, the other FRC brands, our bakery division and Grand Lux Cafe. Based on quantitative thresholds set forth in FASB Accounting Standards Codification (" ASC”) 280, “Segment Reporting,” The Cheesecake Factory, North Italia and the other FRC brands are the only businesses that meet the criteria of a reportable operating segment. The remaining operating segments, including Flower Child, along with our businesses that don’t qualify as operating segments are combined in Other. Unallocated corporate expenses, capital expenditures and assets, which were previously classified in a separate Corporate line, are also combined in Other. In addition, gift card costs, which were previously classified in The Cheesecake Factory restaurants reportable segment, are combined in Other. Corresponding prior year balances were reclassified to conform to the current year presentation.

Segment information is presented below (in thousands):

	Thirteen		Thirteen
	Weeks Ended		Weeks Ended
	March 31, 2020		April 2, 2019
Revenues:
The Cheesecake Factory restaurants	$	488,471	$	548,633
North Italia		30,512		—
Other FRC		35,583		—
Other		60,540		50,848
Total	$	615,106	$	599,481
Income/(loss) from operations: (1)
The Cheesecake Factory restaurants	$	39,324	$	65,939
North Italia		(72,086)		—
Other FRC		(69,964)		—
Other		(87,332)		(35,791)
Total	$	(190,058)	$	30,148
Depreciation and amortization:
The Cheesecake Factory restaurants	$	17,277	$	17,608
North Italia		965		—
Other FRC		1,201		—
Other		4,119		3,754
Total	$	23,562	$	21,362
Preopening costs:
The Cheesecake Factory restaurants	$	1,414	$	1,481
North Italia		953		—
Other FRC		(159)		—
Other		911		649
Total	$	3,119	$	2,130
Capital expenditures:
The Cheesecake Factory restaurants	$	8,598	$	11,892
North Italia		2,964		—
Other FRC		1,104		—
Other		3,109		1,459
Total	$	15,775	$	13,351

	March 31, 2020		December 31, 2019
Total assets: (1)
The Cheesecake Factory restaurants	$	1,638,660	$	1,701,418
North Italia		254,939		297,840
Other FRC		271,700		310,414
Other		510,483		530,921
Total	$	2,675,782	$	2,840,593

(1) During the first quarter of fiscal 2020, we recorded impairment of assets and lease terminations expense of $0.6 million for The Cheesecake Factory restaurants, $71.5 million for North Italia, $72.9 million for Other FRC and $46.8 million for Other (See Note 3 and 4 for further discussion of these charges.)