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Segment Information (Tables) | 6 Months Ended
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Jul. 02, 2013
Segment Information |
Schedule of segment information | 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 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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. + Details
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