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Segment Information (Tables)

12 Months Ended

Jan. 02, 2018

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

		Fiscal Year
		2017			2016			2015
Revenues:
The Cheesecake Factory restaurants		$	2,057,816		$	2,078,083		$	1,913,758
Other		202,686			197,636			186,851
Total		$	2,260,502		$	2,275,719		$	2,100,609
Income/(loss) from operations:
The Cheesecake Factory restaurants (1)		$	263,581		$	308,058		$	275,686
Other (2)		17,547			27,623			18,047
Corporate		(128,283		)	(134,688		)	(128,487		)
Total		$	152,845		$	200,993		$	165,246
Depreciation and amortization:
The Cheesecake Factory restaurants		$	76,186		$	74,861		$	71,821
Other		11,717			8,469			9,690
Corporate		4,826			4,680			4,052
Total		$	92,729		$	88,010		$	85,563
Capital expenditures:
The Cheesecake Factory restaurants		$	101,142		$	99,817		$	122,358
Other		16,885			13,783			13,644
Corporate		2,752			2,221			17,939
Total		$	120,779		$	115,821		$	153,941
Total assets:
The Cheesecake Factory restaurants		$	937,512		$	950,372		$	934,606
Other		167,096			157,842			152,243
Corporate		228,452			185,105			146,497
Total		$	1,333,060		$	1,293,319		$	1,233,346

(1) Fiscal 2017 includes $2.5 million of accelerated depreciation and impairment expense, and fiscal 2016 includes $0.1 million of accelerated depreciation. (See Note 1 for further discussion of these charges.)

(2) Fiscal years 2017 and 2015 include impairment expense of $7.8 million and $6.0 million, respectively. (See Note 1 for further discussion of these charges.)

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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
-SubTopic 10
-Section 50
-Paragraph 21
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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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- References

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