Segment Information (Tables)

3 Months Ended

Mar. 29, 2022

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Thirteen		Thirteen
	Weeks Ended		Weeks Ended
	March 29, 2022		March 30, 2021
Revenues:
The Cheesecake Factory restaurants	$	609,816	$	499,389
North Italia		52,757		32,823
Other FRC		58,832		36,194
Other		72,305		59,011
Total	$	793,710	$	627,417
Income from operations:
The Cheesecake Factory restaurants	$	63,444	$	44,481
North Italia		3,678		332
Other FRC		7,329		3,880
Other		(46,130)		(39,849)
Total	$	28,321	$	8,844
Depreciation and amortization expenses:
The Cheesecake Factory restaurants	$	15,587	$	16,320
North Italia		1,298		844
Other FRC		1,581		1,177
Other		3,039		3,665
Total	$	21,505	$	22,006
Impairment of assets and lease termination expenses:
The Cheesecake Factory restaurants	$	(165)	$	—
North Italia		—		—
Other FRC		—		—
Other		372		594
Total	$	207	$	594
Preopening costs:
The Cheesecake Factory restaurants	$	1,034	$	2,063
North Italia		410		1,217
Other FRC		(11)		463
Other		331		113
Total	$	1,764	$	3,856
Capital expenditures:
The Cheesecake Factory restaurants	$	20,597	$	4,080
North Italia		3,004		1,212
Other FRC		3,856		719
Other		1,636		1,216
Total	$	29,093	$	7,227

	March 29, 2022		December 28, 2021
Total assets:
The Cheesecake Factory restaurants	$	1,608,027	$	1,653,161
North Italia		272,594		270,029
Other FRC		276,943		276,369
Other		596,177		598,566
Total	$	2,753,741	$	2,798,125