Segment Information (Tables)

6 Months Ended

Jun. 28, 2022

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Thirteen		Thirteen		Twenty-Six		Twenty-Six
	Weeks Ended		Weeks Ended		Weeks Ended		Weeks Ended
	June 28, 2022		June 29, 2021		June 28, 2022		June 29, 2021
Revenues:
The Cheesecake Factory restaurants	$	640,858	$	606,691	$	1,250,674	$	1,106,080
North Italia		56,238		43,566		108,995		76,390
Other FRC		60,020		47,458		118,852		83,652
Other		75,527		71,241		147,832		130,251
Total	$	832,643	$	768,956	$	1,626,353	$	1,396,373
Income from operations:
The Cheesecake Factory restaurants	$	64,327	$	83,198	$	127,771	$	127,679
North Italia		5,048		3,026		8,726		3,358
Other FRC		6,793		7,282		14,122		11,162
Other		(48,226)		(52,388)		(94,356)		(92,237)
Total	$	27,942	$	41,118	$	56,263	$	49,962
Depreciation and amortization:
The Cheesecake Factory restaurants	$	16,275	$	16,487	$	31,862	$	32,807
North Italia		1,222		981		2,520		1,825
Other FRC		1,470		1,038		3,051		2,215
Other		3,641		3,717		6,680		7,382
Total	$	22,608	$	22,223	$	44,113	$	44,229
Impairment of assets and lease termination expenses:
The Cheesecake Factory restaurants	$	106	$	—	$	(59)	$	—
North Italia		—		—		—		—
Other FRC		—		—		—		—
Other		—		—		372		594
Total	$	106	$	—	$	313	$	594
Capital expenditures:
The Cheesecake Factory restaurants	$	8,324	$	7,846	$	28,921	$	11,926
North Italia		4,825		5,277		7,829		6,489
Other FRC		1,983		6,646		5,839		7,365
Other		2,157		3,906		3,793		5,122
Total	$	17,289	$	23,675	$	46,382	$	30,902
Preopening costs:
The Cheesecake Factory restaurants	$	1,372	$	584	$	2,406	$	2,648
North Italia		1,004		1,061		1,414		2,279
Other FRC		284		637		273		1,099
Other		287		497		618		609
Total	$	2,947	$	2,779	$	4,711	$	6,635

	June 28, 2022		December 28, 2021
Total assets:
The Cheesecake Factory restaurants	$	1,601,058	$	1,653,161
North Italia		290,125		270,029
Other FRC		283,041		276,369
Other		598,209		598,566
Total	$	2,772,433	$	2,798,125