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Segment Information (Tables) | 9 Months Ended
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Sep. 29, 2020
Segment Information |
Schedule of segment information | Segment information is presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | September 29, 2020 |  | October 1, 2019 |  | September 29, 2020 |  | October 1, 2019
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 416,984 | ​ | $ | 536,101 | ​ | $ | 1,146,524 | ​ | $ | 1,636,253
North Italia | ​ | ​ | 27,990 | ​ | ​ | — | ​ | ​ | 72,262 | ​ | ​ | —
Other FRC | ​ | ​ | 20,273 | ​ | ​ | — | ​ | ​ | 68,063 | ​ | ​ | —
Other | ​ |  | 52,469 | ​ |  | 50,435 | ​ |  | 141,824 | ​ |  | 152,409
Total | ​ | $ | 517,716 | ​ | $ | 586,536 | ​ | $ | 1,428,673 | ​ | $ | 1,788,662
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss/(income) from operations: (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 18,836 | ​ | $ | 64,254 | ​ | $ | 31,208 | ​ | $ | 203,803
North Italia | ​ | ​ | (831) | ​ | ​ | — | ​ | ​ | (77,321) | ​ | ​ | —
Other FRC | ​ |  | (1,901) | ​ |  | — | ​ |  | (77,077) | ​ |  | —
Other | ​ |  | (50,962) | ​ |  | (37,290) | ​ |  | (185,436) | ​ |  | (106,592)
Total | ​ | $ | (34,858) | ​ | $ | 26,964 | ​ | $ | (308,626) | ​ | $ | 97,211
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 16,713 | ​ | $ | 17,728 | ​ | $ | 50,857 | ​ | $ | 53,340
North Italia | ​ | ​ | 901 | ​ | ​ | — | ​ | ​ | 2,767 | ​ | ​ | —
Other FRC | ​ | ​ | 987 | ​ | ​ | — | ​ | ​ | 3,002 | ​ | ​ | —
Other | ​ | ​ | 4,050 | ​ | ​ | 3,614 | ​ | ​ | 12,177 | ​ | ​ | 11,023
Total | ​ | $ | 22,651 | ​ | $ | 21,342 | ​ | $ | 68,803 | ​ | $ | 64,363
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 6,575 | ​ | $ | 16,149 | ​ | $ | 27,289 | ​ | $ | 42,880
North Italia | ​ | ​ | (349) | ​ | ​ | — | ​ | ​ | 2,645 | ​ | ​ | —
Other FRC | ​ |  | 2,123 | ​ |  | — | ​ |  | 3,914 | ​ |  | —
Other | ​ |  | 497 | ​ |  | 1,182 | ​ |  | 4,422 | ​ |  | 3,822
Total | ​ | $ | 8,846 | ​ | $ | 17,331 | ​ | $ | 38,270 | ​ | $ | 46,702
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 976 | ​ | $ | 2,437 | ​ | $ | 3,157 | ​ | $ | 5,874
North Italia | ​ | ​ | 631 | ​ | ​ | — | ​ | ​ | 1,895 | ​ | ​ | —
Other FRC | ​ |  | 306 | ​ |  | — | ​ |  | 527 | ​ |  | —
Other | ​ |  | 481 | ​ |  | 109 | ​ |  | 2,031 | ​ |  | 977
Total | ​ | $ | 2,394 | ​ | $ | 2,546 | ​ | $ | 7,610 | ​ | $ | 6,851
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 29, 2020 |  | December 31, 2019
Total assets: (1) | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,639,811 | ​ | $ | 1,701,418
North Italia | ​ | ​ | 265,897 | ​ | ​ | 297,840
Other FRC | ​ |  | 300,553 | ​ |  | 310,414
Other | ​ |  | 621,802 | ​ |  | 530,921
Total | ​ | $ | 2,828,063 | ​ | $ | 2,840,593
| (1) | During the thirteen weeks ended September 29, 2020, we recorded impairment of assets and lease termination expense of $10.4 million in the Other segment. During the thirty-nine weeks ended September 29, 2020, we recorded impairment of assets and lease termination expense of $3.0 million for The Cheesecake Factory restaurants, $71.5 million for North Italia, $72.9 million for Other FRC and $57.3 million for Other.

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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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