Segment Information (Tables)

9 Months Ended

Oct. 03, 2017

Segment information is presented below (in thousands):

	Thirteen Weeks Ended October 3, 2017			Thirteen Weeks Ended September 27, 2016			Thirty-Nine Weeks Ended October 3, 2017			Thirty-Nine Weeks Ended September 27, 2016
Revenues:
The Cheesecake Factory restaurants	$	507,572		$	512,040		$	1,543,034		$	1,530,274
Other	47,820			47,978			145,653			142,299

Total	$	555,392		$	560,018		$	1,688,687		$	1,672,573


Income/(loss) from operations:
The Cheesecake Factory restaurants (1)	$	60,496		$	76,808		$	207,028		$	233,385
Other	6,003			6,753			18,932			19,434
Corporate	(32,182		)	(33,498		)	(97,862		)	(98,972		)

Total	$	34,317		$	50,063		$	128,098		$	153,847


Depreciation and amortization:
The Cheesecake Factory restaurants	$	19,012		$	18,381		$	57,140		$	54,855
Other	2,795			2,057			8,770			6,200
Corporate	1,192			1,196			3,582			3,504

Total	$	22,999		$	21,634		$	69,492		$	64,559


Capital expenditures:
The Cheesecake Factory restaurants	$	24,530		$	25,896		$	64,650		$	61,968
Other	4,638			3,661			6,549			7,132
Corporate	550			842			2,218			1,507

Total	$	29,718		$	30,399		$	73,417		$	70,607

	October 3, 2017		January 3, 2017
Total assets:
The Cheesecake Factory restaurants	$	903,989	$	950,372
Other	163,227		157,842
Corporate	208,112		185,105

Total	$	1,275,328	$	1,293,319

(1)

Includes $1.2 million in the thirty-nine weeks ended October 3, 2017, 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. This amount was recorded in impairment of assets and lease terminations in the condensed consolidated statements of income.