Segment Information

3 Months Ended

Apr. 02, 2019

10. Segment Information

For decision-making purposes, our management reviews discrete financial information for The Cheesecake Factory, Grand Lux Cafe, RockSugar Southeast Asian Kitchen and Social Monk Asia Kitchen restaurants, our bakery division, consumer packaged goods and international licensing operations. Based on quantitative thresholds set forth in ASC 280, “Segment Reporting,” The Cheesecake Factory is our only business that meets the criteria of a reportable operating segment. The other segments noted above are combined in “Other.” Unallocated corporate expenses, assets and capital expenditures are presented below as reconciling items to the amounts presented in the condensed consolidated financial statements.

Segment information is presented below (in thousands):


	Thirteen		Thirteen
	Weeks Ended		Weeks Ended
	April 2, 2019		April 3, 2018
Revenues:
The Cheesecake Factory restaurants	$	548,633	$	535,123
Other		50,848		49,574
Total	$	599,481	$	584,697

Income/(loss) from operations:
The Cheesecake Factory restaurants	$	61,245	$	61,566
Other		5,325		6,362
Corporate		(36,422)		(36,377)
Total	$	30,148	$	31,551

Depreciation and amortization:
The Cheesecake Factory restaurants	$	17,608	$	20,190
Other		2,402		2,548
Corporate		1,352		1,264
Total	$	21,362	$	24,002

Additions to property and equipment:
The Cheesecake Factory restaurants	$	11,892	$	19,466
Other (1)		683		10,578
Corporate		776		644
Total	$	13,351	$	30,688


	April 2, 2019		January 1, 2019
Total assets:
The Cheesecake Factory restaurants	$	1,585,203	$	928,345
Other		227,060		164,972
Corporate		263,817		220,816
Total	$	2,076,080	$	1,314,133

(1)

The thirteen weeks ended April 3, 2018 include costs related to an infrastructure modernization of our California bakery facility.