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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2019 | Oct. 02, 2018 | Jul. 03, 2018 | Apr. 03, 2018 | Jan. 02, 2018 | Oct. 03, 2017 | Jul. 04, 2017 | Apr. 04, 2017 | Jan. 01, 2019 | Jan. 02, 2018 | Jan. 03, 2017
Segment Information |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 585,155 | $ 575,160 | $ 587,319 | $ 584,697 | $ 571,815 | $ 555,392 | $ 569,869 | $ 563,426 | $ 2,332,331 | $ 2,260,502 | $ 2,275,719
Income/(loss) from operations | 19,359 | 33,495 | 34,543 | $ 31,551 | 22,747 | $ 34,317 | 50,218 | 43,563 | 118,948 | 152,845 | 200,993
Depreciation and amortization |  |  |  |  |  |  |  |  | 95,976 | 92,729 | 88,010
Capital expenditures |  |  |  |  |  |  |  |  | 102,909 | 120,779 | 115,821
Total assets | 1,314,133 |  |  |  | 1,333,060 |  |  |  | 1,314,133 | 1,333,060 | 1,293,319
Impairment of assets and lease terminations |  |  |  |  |  |  |  |  | 17,861 | 10,343 | 114
The Cheesecake Factory restaurants |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 2,127,347 | 2,057,816 | 2,078,083
Income/(loss) from operations |  |  |  |  |  |  |  |  | 252,210 | 263,581 | 308,058
Depreciation and amortization |  |  |  |  |  |  |  |  | 80,646 | 76,186 | 74,861
Capital expenditures |  |  |  |  |  |  |  |  | 71,880 | 101,142 | 99,817
Total assets | 928,345 |  |  |  | 937,512 |  |  |  | 928,345 | 937,512 | 950,372
Impairment of assets and lease terminations | 15,000 | $ 300 | $ 2,600 |  | 9,100 |  | $ 400 | $ 800 | 6,600 | 2,500 | 100
Other |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 204,984 | 202,686 | 197,636
Income/(loss) from operations |  |  |  |  |  |  |  |  | 8,993 | 17,547 | 27,623
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,438 | 11,717 | 8,469
Capital expenditures |  |  |  |  |  |  |  |  | 28,324 | 16,885 | 13,783
Total assets | 164,972 |  |  |  | 167,096 |  |  |  | 164,972 | 167,096 | 157,842
Impairment of assets and lease terminations |  |  |  |  |  |  |  |  | 11,300 | 7,800 |
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Income/(loss) from operations |  |  |  |  |  |  |  |  | (142,255) | (128,283) | (134,688)
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,892 | 4,826 | 4,680
Capital expenditures |  |  |  |  |  |  |  |  | 2,705 | 2,752 | 2,221
Total assets | $ 220,816 |  |  |  | $ 228,452 |  |  |  | $ 220,816 | $ 228,452 | $ 185,105

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