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Segment Information (Tables)

6 Months Ended

Jun. 28, 2016

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

		Thirteen Weeks Ended June 28, 2016			Thirteen Weeks Ended June 30, 2015			Twenty-Six Weeks Ended June 28, 2016			Twenty-Six Weeks Ended June 30, 2015
Revenues:
The Cheesecake Factory restaurants		$	511,918		$	483,285		$	1,018,234		$	956,102
Other		46,944			45,822			94,321			90,978
Total		$	558,862		$	529,107		$	1,112,555		$	1,047,080
Income/(Loss) from operations:
The Cheesecake Factory restaurants		$	82,285		$	77,292		$	156,577		$	143,993
Other		5,769			5,263			12,681			11,326
Corporate		(32,864		)	(32,802		)	(65,474		)	(64,512		)
Total		$	55,190		$	49,753		$	103,784		$	90,807
Depreciation and amortization:
The Cheesecake Factory restaurants		$	18,222		$	17,638		$	36,474		$	35,306
Other		2,068			2,512			4,143			5,006
Corporate		1,171			1,008			2,308			2,023
Total		$	21,461		$	21,158		$	42,925		$	42,335
Capital expenditures:
The Cheesecake Factory restaurants		$	14,640		$	25,398		$	36,072		$	42,220
Other		2,778			5,745			3,471			9,311
Corporate		349			4,179			665			7,942
Total		$	17,767		$	35,322		$	40,208		$	59,473

		June 28, 2016			December 29, 2015
Total assets:
The Cheesecake Factory restaurants		$	890,751		$	934,606
Other		150,360			152,243
Corporate		163,207			146,497
Total		$	1,204,318		$	1,233,346

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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 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: 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=51669610&loc=d3e8813-108599

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=51669610&loc=d3e8721-108599

Reference 4: 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=35741047&loc=d3e13816-109267

Reference 5: 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=51669610&loc=d3e8736-108599

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- References

No definition available.

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