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Segment Information (Tables)

12 Months Ended

Dec. 28, 2021

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		Fiscal Year (1)
​		2021			2020			2019
Revenues:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	2,293,225	​	$	1,585,008	​	$	2,180,882
North Italia	​	​	171,901	​	​	102,585	​	​	35,268
Other FRC	​	​	182,175	​	​	96,856	​	​	39,335
Other	​		280,239	​		198,776	​		227,207
Total	​	$	2,927,540	​	$	1,983,225	​	$	2,482,692
​	​	​	​	​	​	​	​	​	​
Income/(loss) from operations:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	242,599	​	$	45,540	​	$	258,374
North Italia	​	​	8,624	​	​	(77,371)	​	​	1,608
Other FRC	​	​	16,323	​	​	(77,026)	​	​	5,309
Other(2)	​		(185,228)	​		(238,580)	​		(161,693)
Total	​	$	82,318	​	$	(347,437)	​	$	103,598
​	​	​	​	​	​	​	​	​	​
Depreciation and amortization:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	65,987	​	$	67,514	​	$	70,971
North Italia	​	​	4,078	​	​	3,608	​	​	829
Other FRC	​	​	4,802	​	​	4,090	​	​	1,037
Other	​		14,787	​		16,203	​		15,296
Total	​	$	89,654	​	$	91,415	​	$	88,133
​	​	​	​	​	​	​	​	​	​
Impairment of assets and lease termination expenses:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	11,904	​	$	3,261	​	$	8,888
North Italia	​	​	—	​	​	71,782	​	​	—
Other FRC	​	​	1,305	​	​	73,049	​	​	—
Other	​	​	4,930	​	​	71,241	​	​	9,359
Total	​	$	18,139	​	$	219,333	​	$	18,247
​	​	​	​	​	​	​	​	​	​
Preopening costs:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	4,868	​	$	4,206	​	$	9,967
North Italia	​	​	4,510	​	​	2,578	​	​	1,297
Other FRC	​	​	3,188	​	​	1,324	​	​	49
Other	​		1,145	​	​	2,348	​	​	1,836
Total	​	$	13,711	​	$	10,456	​	$	13,149
​	​	​	​	​	​	​	​	​	​
Capital expenditures:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	31,832	​	$	33,154	​	$	59,045
North Italia	​	​	12,539	​	​	8,436	​	​	2,318
Other FRC	​	​	13,524	​	​	3,754	​	​	5,072
Other	​	​	9,048	​	​	4,985	​	​	7,330
Total	​	$	66,943	​	$	50,329	​	$	73,765
​	​	​	​	​	​	​	​	​	​
Total assets:	​	​	​	​	​	​	​	​	​
The Cheesecake Factory restaurants	​	$	1,653,161	​	$	1,671,733	​	$	1,701,418
North Italia	​	​	270,029	​	​	270,218	​	​	297,840
Other FRC	​	​	276,369	​	​	308,866	​	​	310,414
Other	​		598,566	​		496,237	​		530,921
Total	​	$	2,798,125	​	$	2,747,054	​	$	2,840,593

(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.

(2) Fiscal 2021, 2020 and fiscal 2019 include $19.5 million, ($1.2) million and $6.3 million, respectively, of acquisition-related expense/(benefit). These amounts were recorded in acquisition-related costs and acquisition-related contingent consideration, compensation and amortization expense/(benefit) in the consolidated statements of income.

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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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=123359005&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
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-URI http://asc.fasb.org/extlink&oid=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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