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Segment Information (Tables)
3 Months Ended
Apr. 02, 2013
Segment Information  
Schedule of segment information

Segment information is presented below (in thousands):

 

 

 

Thirteen
Weeks Ended
April 2, 2013

 

Thirteen
Weeks Ended
April 3, 2012

 

Revenue:

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

412,551

 

$

390,747

 

Other

 

50,467

 

45,007

 

Total

 

$

463,018

 

$

435,754

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

59,237

 

$

53,811

 

Other(1)

 

4,500

 

3,511

 

Corporate

 

(26,950

)

(27,103

)

Total

 

$

36,787

 

$

30,219

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

15,515

 

$

14,926

 

Other

 

2,620

 

2,327

 

Corporate

 

1,095

 

1,045

 

Total

 

$

19,230

 

$

18,298

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

13,274

 

$

9,311

 

Other

 

178

 

5,387

 

Corporate

 

1,129

 

1,651

 

Total

 

$

14,581

 

$

16,349

 

 

 

 

April 2, 2013

 

January 1, 2013

 

Total assets:

 

 

 

 

 

The Cheesecake Factory restaurants

 

$

728,235

 

$

764,208

 

Other

 

157,979

 

165,274

 

Corporate

 

184,894

 

162,685

 

Total

 

$

1,071,108

 

$

1,092,167

 

 

 

(1)         Includes future rent and other closing costs for three Grand Lux Cafe locations where we discontinued operations in March 2013.  The pre-tax amount associated with this item was $644 and was recorded in lease terminations.