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v3.22.1

Segment Information (Tables) | 3 Months Ended
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Mar. 29, 2022
Segment Information |
Schedule of segment information | ​ Segment information is presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen
​ | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | March 29, 2022 |  | March 30, 2021
Revenues: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 609,816 | ​ | $ | 499,389
North Italia | ​ | ​ | 52,757 | ​ | ​ | 32,823
Other FRC | ​ | ​ | 58,832 | ​ | ​ | 36,194
Other | ​ |  | 72,305 | ​ |  | 59,011
Total | ​ | $ | 793,710 | ​ | $ | 627,417
​ | ​ | ​ | ​ | ​ | ​ | ​
Income from operations: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 63,444 | ​ | $ | 44,481
North Italia | ​ | ​ | 3,678 | ​ | ​ | 332
Other FRC | ​ | ​ | 7,329 | ​ | ​ | 3,880
Other | ​ |  | (46,130) | ​ |  | (39,849)
Total | ​ | $ | 28,321 | ​ | $ | 8,844
​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization expenses: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 15,587 | ​ | $ | 16,320
North Italia | ​ | ​ | 1,298 | ​ | ​ | 844
Other FRC | ​ | ​ | 1,581 | ​ | ​ | 1,177
Other | ​ |  | 3,039 | ​ |  | 3,665
Total | ​ | $ | 21,505 | ​ | $ | 22,006
​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment of assets and lease termination expenses: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | (165) | ​ | $ | —
North Italia | ​ | ​ | — | ​ | ​ | —
Other FRC | ​ | ​ | — | ​ | ​ | —
Other | ​ | ​ | 372 | ​ | ​ | 594
Total | ​ | $ | 207 | ​ | $ | 594
​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,034 | ​ | $ | 2,063
North Italia | ​ | ​ | 410 | ​ | ​ | 1,217
Other FRC | ​ | ​ | (11) | ​ | ​ | 463
Other | ​ |  | 331 | ​ |  | 113
Total | ​ | $ | 1,764 | ​ | $ | 3,856
​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 20,597 | ​ | $ | 4,080
North Italia | ​ | ​ | 3,004 | ​ | ​ | 1,212
Other FRC | ​ | ​ | 3,856 | ​ | ​ | 719
Other | ​ | ​ | 1,636 | ​ | ​ | 1,216
Total | ​ | $ | 29,093 | ​ | $ | 7,227
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 29, 2022 |  | December 28, 2021
Total assets: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,608,027 | ​ | $ | 1,653,161
North Italia | ​ | ​ | 272,594 | ​ | ​ | 270,029
Other FRC | ​ |  | 276,943 | ​ |  | 276,369
Other | ​ |  | 596,177 | ​ |  | 598,566
Total | ​ | $ | 2,753,741 | ​ | $ | 2,798,125

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