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Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2024 | Jul. 04, 2023 | Jul. 02, 2024 | Jul. 04, 2023 | Jan. 02, 2024
Segment Information |  |  |  |  |
Revenues | $ 904,042 | $ 866,170 | $ 1,795,265 | $ 1,732,284 |
Income from operations | 58,692 | 47,471 | 97,985 | 81,397 |
Depreciation and amortization expenses | 24,960 | 23,332 | 49,716 | 46,287 |
Impairment of assets and lease termination (income)/expenses | (188) | (653) | 1,895 | 1,589 |
Preopening costs | 6,975 | 6,006 | 12,855 | 9,058 |
Capital expenditures | 29,187 | 24,698 | 66,297 | 62,660 |
Total assets | 2,879,591 |  | 2,879,591 |  | $ 2,840,383
The Cheesecake Factory restaurants |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 676,697 | 652,481 | 1,344,491 | 1,308,481 |
Income from operations | 101,035 | 85,677 | 187,106 | 164,073 |
Depreciation and amortization expenses | 16,257 | 16,235 | 33,100 | 32,244 |
Impairment of assets and lease termination (income)/expenses | 267 | 38 | 2,126 | 131 |
Preopening costs | 2,374 | 3,091 | 4,132 | 4,539 |
Capital expenditures | 11,701 | 8,543 | 30,582 | 31,756 |
Total assets | 1,535,363 |  | 1,535,363 |  | 1,571,943
North Italia |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 75,514 | 65,934 | 146,388 | 129,237 |
Income from operations | 5,507 | 6,627 | 8,677 | 11,233 |
Depreciation and amortization expenses | 2,322 | 1,668 | 4,293 | 3,135 |
Preopening costs | 1,412 | 618 | 3,414 | 1,064 |
Capital expenditures | 5,433 | 6,879 | 15,363 | 13,010 |
Total assets | 383,496 |  | 383,496 |  | 346,810
Other FRC |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 73,637 | 65,728 | 147,866 | 134,368 |
Income from operations | 3,590 | 6,079 | 9,882 | 14,790 |
Depreciation and amortization expenses | 2,790 | 1,809 | 5,215 | 3,736 |
Impairment of assets and lease termination (income)/expenses |  |  |  | 55 |
Preopening costs | 2,186 | 1,999 | 3,910 | 2,720 |
Capital expenditures | 6,861 | 6,005 | 10,279 | 11,170 |
Total assets | 435,359 |  | 435,359 |  | 399,038
Other |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 78,194 | 82,027 | 156,520 | 160,198 |
Income from operations | (51,440) | (50,912) | (107,680) | (108,699) |
Depreciation and amortization expenses | 3,591 | 3,620 | 7,108 | 7,172 |
Impairment of assets and lease termination (income)/expenses | (455) | (691) | (231) | 1,403 |
Preopening costs | 1,003 | 298 | 1,399 | 735 |
Capital expenditures | 5,192 | $ 3,271 | 10,073 | $ 6,724 |
Total assets | $ 525,373 |  | $ 525,373 |  | $ 522,592

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