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Segment Information (Tables)

3 Months Ended

Apr. 02, 2019

Segment Information

Schedule of segment information

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.

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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.

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