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Segment Information | 9 Months Ended
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Sep. 29, 2020
Segment Information |
Segment Information | 15. 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 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 (Flower Child, our bakery division and Grand Lux Cafe) along with our businesses that don’t qualify as operating segments, including RockSugar Southeast Asian Kitchen, Social Monk Asian Kitchen and our international business, 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 | ​ | 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 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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