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v3.21.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 30, 2021 | Mar. 31, 2020 | Dec. 29, 2020
Segment Information |  |  |
Revenues | $ 627,417 | $ 615,106 |
Income/(loss) from operations | 8,844 | (190,058) |
Depreciation and amortization expenses | 22,006 | 23,562 |
Impairment of assets and lease termination expenses | 594 | 191,896 |
Preopening costs | 3,856 | 3,119 |
Capital expenditures | 7,227 | 15,775 |
Total assets | 2,735,439 |  | $ 2,747,054
The Cheesecake Factory |  |  |
Segment Information |  |  |
Revenues | 499,389 | 488,471 |
Income/(loss) from operations | 44,481 | 39,324 |
Depreciation and amortization expenses | 16,320 | 17,277 |
Impairment of assets and lease termination expenses |  | 616 |
Preopening costs | 2,063 | 1,414 |
Capital expenditures | 4,080 | 8,598 |
Total assets | 1,622,997 |  | 1,671,733
North Italia |  |  |
Segment Information |  |  |
Revenues | 32,823 | 30,512 |
Income/(loss) from operations | 332 | (72,086) |
Depreciation and amortization expenses | 844 | 965 |
Impairment of assets and lease termination expenses |  | 71,524 |
Preopening costs | 1,217 | 953 |
Capital expenditures | 1,212 | 2,964 |
Total assets | 244,345 |  | 270,218
Other FRC |  |  |
Segment Information |  |  |
Revenues | 36,194 | 35,583 |
Income/(loss) from operations | 3,880 | (69,964) |
Depreciation and amortization expenses | 1,177 | 1,201 |
Impairment of assets and lease termination expenses |  | 72,939 |
Preopening costs | 463 | (159) |
Capital expenditures | 719 | 1,104 |
Total assets | 285,108 |  | 308,866
Other |  |  |
Segment Information |  |  |
Revenues | 59,011 | 60,540 |
Income/(loss) from operations | (39,849) | (87,332) |
Depreciation and amortization expenses | 3,665 | 4,119 |
Impairment of assets and lease termination expenses | 594 | 46,817 |
Preopening costs | 113 | 911 |
Capital expenditures | 1,216 | $ 3,109 |
Total assets | $ 582,989 |  | $ 496,237

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