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v3.20.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Information |
Schedule of segment information | Segment information is presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen | ​
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​
​ |  | March 31, 2020 |  | April 2, 2019 |
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 488,471 | ​ | $ | 548,633 | ​
North Italia | ​ | ​ | 30,512 | ​ | ​ | — | ​
Other FRC | ​ | ​ | 35,583 | ​ | ​ | — | ​
Other | ​ |  | 60,540 | ​ |  | 50,848 | ​
Total | ​ | $ | 615,106 | ​ | $ | 599,481 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income/(loss) from operations: (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 39,324 | ​ | $ | 65,939 | ​
North Italia | ​ | ​ | (72,086) | ​ | ​ | — | ​
Other FRC | ​ |  | (69,964) | ​ |  | — | ​
Other | ​ |  | (87,332) | ​ |  | (35,791) | ​
Total | ​ | $ | (190,058) | ​ | $ | 30,148 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 17,277 | ​ | $ | 17,608 | ​
North Italia | ​ | ​ | 965 | ​ | ​ | — | ​
Other FRC | ​ | ​ | 1,201 | ​ | ​ | — | ​
Other | ​ | ​ | 4,119 | ​ | ​ | 3,754 | ​
Total | ​ | $ | 23,562 | ​ | $ | 21,362 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,414 | ​ | $ | 1,481 | ​
North Italia | ​ | ​ | 953 | ​ | ​ | — | ​
Other FRC | ​ |  | (159) | ​ |  | — | ​
Other | ​ |  | 911 | ​ |  | 649 | ​
Total | ​ | $ | 3,119 | ​ | $ | 2,130 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 8,598 | ​ | $ | 11,892 | ​
North Italia | ​ | ​ | 2,964 | ​ | ​ | — | ​
Other FRC | ​ |  | 1,104 | ​ |  | — | ​
Other | ​ |  | 3,109 | ​ |  | 1,459 | ​
Total | ​ | $ | 15,775 | ​ | $ | 13,351 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2020 |  | December 31, 2019
Total assets: (1) | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,638,660 | ​ | $ | 1,701,418
North Italia | ​ | ​ | 254,939 | ​ | ​ | 297,840
Other FRC | ​ |  | 271,700 | ​ |  | 310,414
Other | ​ |  | 510,483 | ​ |  | 530,921
Total | ​ | $ | 2,675,782 | ​ | $ | 2,840,593
(1) | During the first quarter of fiscal 2020, we recorded impairment of assets and lease terminations expense of $0.6 million for The Cheesecake Factory restaurants, $71.5 million for North Italia, $72.9 million for Other FRC and $46.8 million for Other (See Note 3 and 4 for further discussion of these charges.)

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