Segment Information (Tables)

6 Months Ended

Jul. 03, 2018

Segment information is presented below (in thousands):

	Thirteen Weeks Ended July 3, 2018			Thirteen Weeks Ended July 4, 2017			Twenty-Six Weeks Ended July 3, 2018			Twenty-Six Weeks Ended July 4, 2017
Revenues:
The Cheesecake Factory restaurants	$	542,102		$	520,228		$	1,082,875		$	1,035,462
Other	51,076			49,641			100,994			97,833

Total	$	593,178		$	569,869		$	1,183,869		$	1,133,295


Income/(loss) from operations:
The Cheesecake Factory restaurants (1)	$	69,889		$	75,989		$	132,006		$	146,532
Other	3,983			6,291			9,794			12,929
Corporate	(39,329		)	(32,062		)	(75,706		)	(65,680		)

Total	$	34,543		$	50,218		$	66,094		$	93,781


Depreciation and amortization:
The Cheesecake Factory restaurants	$	19,634		$	19,091		$	39,272		$	38,128
Other	2,832			2,998			5,932			5,975
Corporate	1,261			1,208			2,525			2,390

Total	$	23,727		$	23,297		$	47,729		$	46,493


Capital expenditures:
The Cheesecake Factory restaurants	$	10,696		$	21,113		$	30,162		$	39,256
Other (2)	9,372			1,546			19,950			1,911
Corporate	1,114			1,817			1,758			2,532

Total	$	21,182		$	24,476		$	51,870		$	43,699

	July 3, 2018		January 2, 2018
Total assets:
The Cheesecake Factory restaurants	$	910,889	$	937,512
Other	174,307		167,096
Corporate	221,443		228,452

Total	$	1,306,639	$	1,333,060

(1)

The thirteen and twenty-six weeks ended July 3, 2018 both include $2.6 million of lease termination costs related to the closure of one The Cheesecake Factory restaurant. The thirteen and twenty-six weeks ended July 4, 2017 includes $0.4 million and $1.2 million, 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.

(2)

The thirteen and twenty-six weeks ended July 3, 2018 include costs related to an infrastructure modernization of our California bakery facility.