XML 40 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
 3 Months Ended
Apr. 02, 2013
Apr. 03, 2012
Jan. 01, 2013
Segment information      
Revenues $ 463,018,000 $ 435,754,000  
Income from operations 36,787,000 30,219,000  
Depreciation and amortization 19,230,000 18,298,000  
Capital expenditures 14,581,000 16,349,000  
Total assets 1,071,108,000   1,092,167,000
The Cheesecake Factory restaurants
      
Segment information      
Revenues 412,551,000 390,747,000  
Income from operations 59,237,000 53,811,000  
Depreciation and amortization 15,515,000 14,926,000  
Capital expenditures 13,274,000 9,311,000  
Total assets 728,235,000   764,208,000
Other
      
Segment information      
Revenues 50,467,000 45,007,000  
Income from operations 4,500,000 3,511,000  
Depreciation and amortization 2,620,000 2,327,000  
Capital expenditures 178,000 5,387,000  
Total assets 157,979,000   165,274,000
Expected future rent and other closing costs 644,000,000    
Corporate
      
Segment information      
Income from operations (26,950,000) (27,103,000)  
Depreciation and amortization 1,095,000 1,045,000  
Capital expenditures 1,129,000 1,651,000  
Total assets $ 184,894,000   $ 162,685,000