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Segment Information | 6 Months Ended
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Jul. 02, 2013
Segment Information |
Segment Information | 8. Segment Information For decision-making purposes, our management reviews discrete financial information for The Cheesecake Factory, Grand Lux Cafe and RockSugar Pan Asian Kitchen restaurants, our bakery division and our international licensing operations. Based on quantitative thresholds set forth in ASC 280, “Segment Reporting,” The Cheesecake Factory is our only business that meets the criteria of a reportable operating segment. We formerly disclosed segment information for our bakery operations. However, as we expanded our domestic restaurants and international licensing arrangements, our bakery segment became a smaller proportion of our operations and now falls below the thresholds of a reportable segment. Therefore, we are no longer reporting this component separately. Grand Lux Cafe, RockSugar Pan Asian Kitchen and international licensing were previously combined with The Cheesecake Factory in a segment named Restaurants. These components are now combined with our bakery operations in Other. Unallocated corporate expenses, assets and capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements. Segment information is presented below (in thousands):
|  | Thirteen Weeks Ended July 2, 2013 |  | Thirteen Weeks Ended July 3, 2012 |  | Twenty-Six Weeks Ended July 2, 2013 |  | Twenty-Six Weeks Ended July 3, 2012 |
Revenues: |  |  |  |  |  |  |  |  |
The Cheesecake Factory restaurants |  | $ | 424,845 |  | $ | 408,933 |  | $ | 837,396 |  | $ | 799,680 |
Other |  | 45,273 |  | 45,816 |  | 95,740 |  | 90,823 |
Total |  | $ | 470,118 |  | $ | 454,749 |  | $ | 933,136 |  | $ | 890,503 |
Income from operations: |  |  |  |  |  |  |  |  |
The Cheesecake Factory restaurants (1) |  | $ | 62,718 |  | $ | 64,820 |  | $ | 121,955 |  | $ | 118,631 |
Other (2) |  | 5,106 |  | 3,218 |  | 9,606 |  | 6,729 |
Corporate |  | (26,654 | ) | (27,068 | ) | (53,604 | ) | (54,171 | )
Total |  | $ | 41,170 |  | $ | 40,970 |  | $ | 77,957 |  | $ | 71,189 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
The Cheesecake Factory restaurants |  | $ | 15,551 |  | $ | 15,119 |  | $ | 31,066 |  | $ | 30,045 |
Other |  | 2,605 |  | 2,329 |  | 5,225 |  | 4,656 |
Corporate |  | 1,059 |  | 1,061 |  | 2,154 |  | 2,106 |
Total |  | $ | 19,215 |  | $ | 18,509 |  | $ | 38,445 |  | $ | 36,807 |
Capital expenditures: |  |  |  |  |  |  |  |  |
The Cheesecake Factory restaurants |  | $ | 20,721 |  | $ | 11,489 |  | $ | 33,995 |  | $ | 20,800 |
Other |  | 1,305 |  | 4,730 |  | 1,483 |  | 10,117 |
Corporate |  | 910 |  | 1,851 |  | 2,039 |  | 3,502 |
Total |  | $ | 22,936 |  | $ | 18,070 |  | $ | 37,517 |  | $ | 34,419 |
|  |  |  |  |  | July 2, 2013 |  | January 1, 2013 |
Total assets: |  |  |  |  |  |  |  |  |
The Cheesecake Factory restaurants |  |  |  |  |  | $ | 763,313 |  | $ | 764,208 |
Other |  |  |  |  |  | 161,590 |  | 165,274 |
Corporate |  |  |  |  |  | 199,984 |  | 162,685 |
Total |  |  |  |  |  | $ | 1,124,887 |  | $ | 1,092,167 |
(1) Includes $1.5 million of pre-tax impairment expense in the second quarter of fiscal 2013 related to the planned relocation of two of our restaurants. This item was recorded in impairment of assets and lease terminations. (2) Includes $0.6 million in future rent and other closing costs in the first quarter of fiscal 2013 for three Grand Lux Cafe locations where we discontinued operations in March 2013. This item was recorded in impairment of assets and lease terminations.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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