Segment Information (Tables)

12 Months Ended

Jan. 01, 2013

Segment information is presented below (in thousands):

	Fiscal Year
	2012			2011			2010
Revenue:
Restaurants	$	1,743,806		$	1,685,037		$	1,586,274
Bakery	129,122			131,264			128,527
Intercompany bakery sales	(63,911		)	(58,677		)	(55,397		)
	$	1,809,017		$	1,757,624		$	1,659,404
Income from operations:
Restaurants (1)	$	225,993		$	215,803		$	208,117
Bakery	10,784			8,670			12,122
Corporate	(98,078		)	(91,023		)	(92,028		)
	$	138,699		$	133,450		$	128,211
Total assets:
Restaurants	$	859,357		$	835,393		$	882,208
Bakery	70,125			61,382			56,796
Corporate	162,685			125,795			98,303
	$	1,092,167		$	1,022,570		$	1,037,307
Capital expenditures:
Restaurants	$	68,371		$	66,932		$	37,590
Bakery	7,292			7,199			1,238
Corporate	10,779			2,615			3,019
	$	86,442		$	76,746		$	41,847
Depreciation and amortization:
Restaurants	$	67,319		$	65,141		$	63,977
Bakery	2,850			2,640			3,094
Corporate	4,264			4,177			5,069
	$	74,433		$	71,958		$	72,140

(1) Includes impairment of the carrying value of one The Cheesecake Factory restaurant in the fourth quarter fiscal 2012 and two The Cheesecake Factory restaurants and one Grand Lux Cafe in the fourth quarter of fiscal 2011. The pre-tax amounts associated with these items were $5,469 and $1,547, respectively and were recorded in impairment of assets and lease terminations. Also includes partial reimbursement to landlords of tenant improvement allowances and broker fees on three Grand Lux Cafe locations where we are discontinuing operations as of the end of March 2013. The pre-tax amount associated with this item was $4,067 and was recorded in impairment of assets and lease terminations in the fourth quarter of fiscal 2012. (See Note 1 for further discussion of impairment of assets and lease terminations.)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details