Segment Information (Tables)

12 Months Ended

Dec. 29, 2020

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Fiscal Year
	2020 (1)		2019 (1)		2018
Revenues:
The Cheesecake Factory	$	1,585,008	$	2,180,882	$	2,127,347
North Italia		102,585		35,268		—
Other FRC		96,856		39,335		—
Other		198,776		227,207		204,984
Total	$	1,983,225	$	2,482,692	$	2,332,331
(Loss)/income from operations:
The Cheesecake Factory	$	45,540	$	258,374	$	270,829
North Italia		(77,371)		1,608		—
Other FRC		(77,026)		5,309		—
Other(2)		(238,580)		(161,693)		(151,881)
Total	$	(347,437)	$	103,598	$	118,948
Depreciation and amortization:
The Cheesecake Factory	$	67,514	$	70,971	$	80,646
North Italia		3,608		829		—
Other FRC		4,090		1,037		—
Other		16,203		15,296		15,330
Total	$	91,415	$	88,133	$	95,976
Impairment of assets and lease termination:
The Cheesecake Factory	$	3,261	$	8,888	$	6,580
North Italia		71,782		—		—
Other FRC		73,049		—		—
Other		71,241		9,359		11,281
Total	$	219,333	$	18,247	$	17,861
Preopening costs:
The Cheesecake Factory	$	4,206	$	9,967	$	9,247
North Italia		2,578		1,297		—
Other FRC		1,324		49		—
Other		2,348		1,836		1,690
Total	$	10,456	$	13,149	$	10,937
Capital expenditures:
The Cheesecake Factory	$	33,154	$	59,045	$	71,880
North Italia		8,436		2,318		—
Other FRC		3,754		5,072		—
Other		4,985		7,330		31,029
Total	$	50,329	$	73,765	$	102,909
Total assets:
The Cheesecake Factory	$	1,671,733	$	1,701,418	$	928,345
North Italia		270,218		297,840		—
Other FRC		308,866		310,414		—
Other		496,237		530,921		385,788
Total	$	2,747,054	$	2,840,593	$	1,314,133

(1) We completed the acquisition of North Italia and the remaining business of FRC on October 2, 2019. The results of the acquired businesses are included in our consolidated financial statements as of the acquisition date. (See Note 2 for further discussion of the Acquisition.)

(2) Fiscal 2020 and fiscal 2019 include ($1.2) million and $6.3 million, respectively, of acquisition-related (benefit)/expenses. These amounts were recorded in acquisition-related costs and acquisition-related contingent consideration, compensation and amortization (benefit)/expenses in the consolidated statements of income. (See Note 2 for further discussion of the Acquisition.)