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Segment Information (Tables) | 6 Months Ended
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Jul. 02, 2019
Segment Information |
Schedule of segment information | 11. 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 Asian 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 | ​ | Twenty-Six | ​ | Twenty-Six
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | July 2, 2019 |  | July 3, 2018 |  | July 2, 2019 |  | July 3, 2018
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 551,519 | ​ | $ | 536,593 | ​ | $ | 1,100,152 | ​ | $ | 1,071,715
Other | ​ |  | 51,126 | ​ |  | 50,726 | ​ |  | 101,974 | ​ |  | 100,301
Total | ​ | $ | 602,645 | ​ | $ | 587,319 | ​ | $ | 1,202,126 | ​ | $ | 1,172,016
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income/(loss) from operations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants (1) | ​ | $ | 68,988 | ​ | $ | 69,376 | ​ | $ | 130,232 | ​ | $ | 130,942
Other | ​ |  | 5,703 | ​ |  | 4,496 | ​ |  | 11,028 | ​ |  | 10,858
Corporate | ​ |  | (34,592) | ​ |  | (39,329) | ​ |  | (71,013) | ​ |  | (75,706)
Total | ​ | $ | 40,099 | ​ | $ | 34,543 | ​ | $ | 70,247 | ​ | $ | 66,094
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 18,004 | ​ | $ | 20,146 | ​ | $ | 35,611 | ​ | $ | 40,336
Other | ​ | ​ | 2,458 | ​ | ​ | 2,320 | ​ | ​ | 4,860 | ​ | ​ | 4,868
Corporate | ​ | ​ | 1,197 | ​ | ​ | 1,261 | ​ | ​ | 2,550 | ​ | ​ | 2,525
Total | ​ | $ | 21,659 | ​ | $ | 23,727 | ​ | $ | 43,021 | ​ | $ | 47,729
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 14,839 | ​ | $ | 10,696 | ​ | $ | 26,731 | ​ | $ | 30,162
Other (2) | ​ |  | 860 | ​ |  | 9,372 | ​ |  | 1,543 | ​ |  | 19,950
Corporate | ​ |  | 321 | ​ |  | 1,114 | ​ |  | 1,097 | ​ |  | 1,758
Total | ​ | $ | 16,020 | ​ | $ | 21,182 | ​ | $ | 29,371 | ​ | $ | 51,870
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | July 2, 2019 |  | January 1, 2019
Total assets: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,581,005 | ​ | $ | 928,345
Other | ​ |  | 227,464 | ​ |  | 164,972
Corporate | ​ |  | 265,321 | ​ |  | 220,816
Total | ​ | $ | 2,073,790 | ​ | $ | 1,314,133
(1) | The thirteen and twenty-six weeks ended July 3, 2018 include $2.6 million of lease termination costs related to the closure 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.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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