Segment Information (Tables)

6 Months Ended

Jul. 04, 2017

Segment information is presented below (in thousands):

	Thirteen Weeks Ended July 4, 2017			Thirteen Weeks Ended June 28, 2016			Twenty-Six Weeks Ended July 4, 2017			Twenty-Six Weeks Ended June 28, 2016
Revenues:
The Cheesecake Factory restaurants	$	520,228		$	511,918		$	1,035,462		$	1,018,234
Other	49,641			46,944			97,833			94,321

Total	$	569,869		$	558,862		$	1,133,295		$	1,112,555


Income/(loss) from operations:
The Cheesecake Factory restaurants (1)	$	75,989		$	82,285		$	146,532		$	156,577
Other	6,291			5,769			12,929			12,681
Corporate	(32,062		)	(32,864		)	(65,680		)	(65,474		)

Total	$	50,218		$	55,190		$	93,781		$	103,784


Depreciation and amortization:
The Cheesecake Factory restaurants	$	19,091		$	18,222		$	38,128		$	36,474
Other	2,998			2,068			5,975			4,143
Corporate	1,208			1,171			2,390			2,308

Total	$	23,297		$	21,461		$	46,493		$	42,925


Capital expenditures:
The Cheesecake Factory restaurants	$	21,113		$	14,640		$	39,256		$	36,072
Other	1,546			2,778			1,911			3,471
Corporate	1,817			349			2,532			665

Total	$	24,476		$	17,767		$	43,699		$	40,208

	July 4, 2017		January 3, 2017
Total assets:
The Cheesecake Factory restaurants	$	914,981	$	950,372
Other	157,119		157,842
Corporate	227,215		185,105

Total	$	1,299,315	$	1,293,319

(1)

Includes $0.4 million and $1.2 million in the thirteen and twenty-six weeks ended July 4, 2017, respectively, of accelerated depreciation and impairment expense related to the relocation of one The Cheesecake Factory restaurant and the lease expiration of one The Cheesecake Factory restaurant. These amounts were recorded in impairment of assets and lease terminations in the condensed consolidated statements of income.