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v3.20.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Apr. 02, 2019 | Dec. 31, 2019
Segment Information |  |  |
Revenues | $ 615,106 | $ 599,481 |
Income/(loss) from operations | (190,058) | 30,148 |
Depreciation and amortization | 23,562 | 21,362 |
Preopening costs | 3,119 | 2,130 |
Capital expenditures | 15,775 | 13,351 |
Total assets | 2,675,782 |  | $ 2,840,593
The Cheesecake Factory restaurants |  |  |
Segment Information |  |  |
Revenues | 488,471 | 548,633 |
Income/(loss) from operations | 39,324 | 65,939 |
Depreciation and amortization | 17,277 | 17,608 |
Preopening costs | 1,414 | 1,481 |
Capital expenditures | 8,598 | 11,892 |
Total assets | 1,638,660 |  | 1,701,418
Pre-tax impairment expense | 600 |  |
North Italia |  |  |
Segment Information |  |  |
Revenues | 30,512 |  |
Income/(loss) from operations | (72,086) |  |
Depreciation and amortization | 965 |  |
Preopening costs | 953 |  |
Capital expenditures | 2,964 |  |
Total assets | 254,939 |  | 297,840
Pre-tax impairment expense | 71,500 |  |
Other FRC |  |  |
Segment Information |  |  |
Revenues | 35,583 |  |
Income/(loss) from operations | (69,964) |  |
Depreciation and amortization | 1,201 |  |
Preopening costs | (159) |  |
Capital expenditures | 1,104 |  |
Total assets | 271,700 |  | 310,414
Pre-tax impairment expense | 72,900 |  |
Other |  |  |
Segment Information |  |  |
Revenues | 60,540 | 50,848 |
Income/(loss) from operations | (87,332) | (35,791) |
Depreciation and amortization | 4,119 | 3,754 |
Preopening costs | 911 | 649 |
Capital expenditures | 3,109 | $ 1,459 |
Total assets | 510,483 |  | $ 530,921
Pre-tax impairment expense | $ 46,800 |  |

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