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Segment Information | 6 Months Ended
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Jul. 02, 2019
Segment Information |
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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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