Segment Information (Tables)

9 Months Ended

Sep. 29, 2015

Segment information is presented below (in thousands):

	Thirteen Weeks Ended September 29, 2015			Thirteen Weeks Ended September 30, 2014			Thirty-Nine Weeks Ended September 29, 2015			Thirty-Nine Weeks Ended September 30, 2014
Revenues:
The Cheesecake Factory restaurants	$	481,076		$	454,271		$	1,437,178		$	1,342,331
Other	45,612			44,843			136,590			134,620

Total	$	526,688		$	499,114		$	1,573,768		$	1,476,951


Income/(Loss) from operations:
The Cheesecake Factory restaurants (1)	$	67,473		$	59,214		$	211,466		$	182,250
Other (2)	(725		)	2,418			10,601			11,433
Corporate	(31,104		)	(27,457		)	(95,616		)	(83,744		)

Total	$	35,644		$	34,175		$	126,451		$	109,939


Depreciation and amortization:
The Cheesecake Factory restaurants	$	18,014		$	17,302		$	53,320		$	50,953
Other	2,315			2,595			7,321			7,795
Corporate	988			1,033			3,011			2,967

Total	$	21,317		$	20,930		$	63,652		$	61,715


Capital expenditures:
The Cheesecake Factory restaurants	$	43,134		$	27,495		$	85,354		$	81,517
Other	3,058			811			12,369			2,223
Corporate	2,928			1,757			10,870			4,133

Total	$	49,120		$	30,063		$	108,593		$	87,873

	September 29, 2015		December 30, 2014
Total assets:
The Cheesecake Factory restaurants	$	862,572	$	861,697
Other	153,082		154,033
Corporate	160,202		160,722

Total	$	1,175,856	$	1,176,452

(1)

Includes $0.2 million and $0.5 million in the first and second quarters of fiscal 2014, respectively, of lease termination expenses related to the relocation of one The Cheesecake Factory restaurant.

(2)

Includes $6.0 million incurred in the third quarter of fiscal 2015 of impairment expense related to RockSugar Pan Asian Kitchen.