Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Information

Schedule of segment information

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.)