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Segment Information (Tables)

3 Months Ended

Apr. 04, 2017

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

		Thirteen Weeks Ended April 4, 2017			Thirteen Weeks Ended March 29, 2016
Revenues:
The Cheesecake Factory restaurants		$	515,234		$	506,316
Other		48,192			47,377
Total		$	563,426		$	553,693
Income/(loss) from operations:
The Cheesecake Factory restaurants (1)		$	70,543		$	74,292
Other		6,638			6,912
Corporate		(33,618		)	(32,610		)
Total		$	43,563		$	48,594
Capital expenditures:
The Cheesecake Factory restaurants		$	18,143		$	21,432
Other		365			693
Corporate		715			316
Total		$	19,223		$	22,441
Depreciation and amortization:
The Cheesecake Factory restaurants		$	19,037		$	18,252
Other		2,977			2,075
Corporate		1,182			1,137
Total		$	23,196		$	21,464

		April 4, 2017			January 3, 2017
Total assets:
The Cheesecake Factory restaurants		$	905,136		$	950,372
Other		155,618			157,842
Corporate		216,074			185,105
Total		$	1,276,828		$	1,293,319

(1) Includes $0.8 million incurred in the first quarter of fiscal 2017 of accelerated depreciation expense related to the planned relocation of one The Cheesecake Factory restaurant.  This amount was recorded in impairment of assets and lease terminations in the condensed consolidated statements of income.

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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=68060357&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=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&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=68060357&loc=d3e8736-108599

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