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Segment Information | 12 Months Ended
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Dec. 29, 2020
Segment Information |
Segment Information | 21. 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 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year
​ |  | 2020 (1) |  | 2019 (1) |  | 2018
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 1,585,008 | ​ | $ | 2,180,882 | ​ | $ | 2,127,347
North Italia | ​ | ​ | 102,585 | ​ | ​ | 35,268 | ​ | ​ | —
Other FRC | ​ | ​ | 96,856 | ​ | ​ | 39,335 | ​ | ​ | —
Other | ​ |  | 198,776 | ​ |  | 227,207 | ​ |  | 204,984
Total | ​ | $ | 1,983,225 | ​ | $ | 2,482,692 | ​ | $ | 2,332,331
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Loss)/income from operations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 45,540 | ​ | $ | 258,374 | ​ | $ | 270,829
North Italia | ​ | ​ | (77,371) | ​ | ​ | 1,608 | ​ | ​ | —
Other FRC | ​ | ​ | (77,026) | ​ | ​ | 5,309 | ​ | ​ | —
Other(2) | ​ |  | (238,580) | ​ |  | (161,693) | ​ |  | (151,881)
Total | ​ | $ | (347,437) | ​ | $ | 103,598 | ​ | $ | 118,948
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 67,514 | ​ | $ | 70,971 | ​ | $ | 80,646
North Italia | ​ | ​ | 3,608 | ​ | ​ | 829 | ​ | ​ | —
Other FRC | ​ | ​ | 4,090 | ​ | ​ | 1,037 | ​ | ​ | —
Other | ​ |  | 16,203 | ​ |  | 15,296 | ​ |  | 15,330
Total | ​ | $ | 91,415 | ​ | $ | 88,133 | ​ | $ | 95,976
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment of assets and lease termination: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 3,261 | ​ | $ | 8,888 | ​ | $ | 6,580
North Italia | ​ | ​ | 71,782 | ​ | ​ | — | ​ | ​ | —
Other FRC | ​ | ​ | 73,049 | ​ | ​ | — | ​ | ​ | —
Other | ​ | ​ | 71,241 | ​ | ​ | 9,359 | ​ | ​ | 11,281
Total | ​ | $ | 219,333 | ​ | $ | 18,247 | ​ | $ | 17,861
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 4,206 | ​ | $ | 9,967 | ​ | $ | 9,247
North Italia | ​ | ​ | 2,578 | ​ | ​ | 1,297 | ​ | ​ | —
Other FRC | ​ | ​ | 1,324 | ​ | ​ | 49 | ​ | ​ | —
Other | ​ |  | 2,348 | ​ | ​ | 1,836 | ​ | ​ | 1,690
Total | ​ | $ | 10,456 | ​ | $ | 13,149 | ​ | $ | 10,937
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 33,154 | ​ | $ | 59,045 | ​ | $ | 71,880
North Italia | ​ | ​ | 8,436 | ​ | ​ | 2,318 | ​ | ​ | —
Other FRC | ​ | ​ | 3,754 | ​ | ​ | 5,072 | ​ | ​ | —
Other | ​ | ​ | 4,985 | ​ | ​ | 7,330 | ​ | ​ | 31,029
Total | ​ | $ | 50,329 | ​ | $ | 73,765 | ​ | $ | 102,909
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory | ​ | $ | 1,671,733 | ​ | $ | 1,701,418 | ​ | $ | 928,345
North Italia | ​ | ​ | 270,218 | ​ | ​ | 297,840 | ​ | ​ | —
Other FRC | ​ | ​ | 308,866 | ​ | ​ | 310,414 | ​ | ​ | —
Other | ​ |  | 496,237 | ​ |  | 530,921 | ​ |  | 385,788
Total | ​ | $ | 2,747,054 | ​ | $ | 2,840,593 | ​ | $ | 1,314,133
| (1) | We completed the acquisition of North Italia and the remaining business of FRC on October 2, 2019. The results of the acquired businesses are included in our consolidated financial statements as of the acquisition date. (See Note 2 for further discussion of the Acquisition.)
| (2) | Fiscal 2020 and fiscal 2019 include ($1.2) million and $6.3 million, respectively, of acquisition-related (benefit)/expenses. These amounts were recorded in acquisition-related costs and acquisition-related contingent consideration, compensation and amortization (benefit)/expenses in the consolidated statements of income. (See Note 2 for further discussion of the Acquisition.)

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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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