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Segment Information | 3 Months Ended
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Mar. 31, 2020
Segment Information |
Segment Information | 14. Segment Information ​ Our operating segments , the businesses for which our management reviews discrete financial information for decision-making purposes, are comprised of The Cheesecake Factory, North Italia, Flower Child, the other FRC brands, our bakery division and Grand Lux Cafe. Based on quantitative thresholds set forth in FASB Accounting Standards Codification (" ASC”) 280, “Segment Reporting,” The Cheesecake Factory, North Italia and the other FRC brands are the only businesses that meet the criteria of a reportable operating segment. The remaining operating segments, including Flower Child, along with our businesses that don’t qualify as operating segments are combined in Other. Unallocated corporate expenses, capital expenditures and assets, which were previously classified in a separate Corporate line, are also combined in Other. In addition, gift card costs, which were previously classified in The Cheesecake Factory restaurants reportable segment, are combined in Other. Corresponding prior year balances were reclassified to conform to the current year presentation. ​ 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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- 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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