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Segment Information | 6 Months Ended
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Jul. 02, 2024
Segment Information |
Segment Information | 11. 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 and our bakery division. Based on quantitative thresholds set forth in Accounting Standards Codification (“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 and our bakery division) along with our businesses that do not qualify as operating segments are combined in Other. Unallocated corporate expenses, capital expenditures and assets are also combined in Other. ​ Segment information is presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen | ​ | Thirteen | ​ | Twenty-Six | ​ | Twenty-Six
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | July 2, 2024 |  | July 4, 2023 |  | July 2, 2024 |  | July 4, 2023
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 676,697 | ​ | $ | 652,481 | ​ | $ | 1,344,491 | ​ | $ | 1,308,481
North Italia | ​ | ​ | 75,514 | ​ | ​ | 65,934 | ​ | ​ | 146,388 | ​ | ​ | 129,237
Other FRC | ​ | ​ | 73,637 | ​ | ​ | 65,728 | ​ | ​ | 147,866 | ​ | ​ | 134,368
Other | ​ |  | 78,194 | ​ |  | 82,027 | ​ |  | 156,520 | ​ |  | 160,198
Total | ​ | $ | 904,042 | ​ | $ | 866,170 | ​ | $ | 1,795,265 | ​ | $ | 1,732,284
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from operations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 101,035 | ​ | $ | 85,677 | ​ | $ | 187,106 | ​ | $ | 164,073
North Italia | ​ | ​ | 5,507 | ​ | ​ | 6,627 | ​ | ​ | 8,677 | ​ | ​ | 11,233
Other FRC | ​ | ​ | 3,590 | ​ | ​ | 6,079 | ​ | ​ | 9,882 | ​ | ​ | 14,790
Other | ​ |  | (51,440) | ​ |  | (50,912) | ​ |  | (107,680) | ​ |  | (108,699)
Total | ​ | $ | 58,692 | ​ | $ | 47,471 | ​ | $ | 97,985 | ​ | $ | 81,397
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 16,257 | ​ | $ | 16,235 | ​ | $ | 33,100 | ​ | $ | 32,244
North Italia | ​ | ​ | 2,322 | ​ | ​ | 1,668 | ​ | ​ | 4,293 | ​ | ​ | 3,135
Other FRC | ​ | ​ | 2,790 | ​ | ​ | 1,809 | ​ | ​ | 5,215 | ​ | ​ | 3,736
Other | ​ |  | 3,591 | ​ |  | 3,620 | ​ |  | 7,108 | ​ |  | 7,172
Total | ​ | $ | 24,960 | ​ | $ | 23,332 | ​ | $ | 49,716 | ​ | $ | 46,287
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment of assets and lease termination (income)/expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 267 | ​ | $ | 38 | ​ | $ | 2,126 | ​ | $ | 131
North Italia | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Other FRC | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 55
Other | ​ | ​ | (455) | ​ | ​ | (691) | ​ | ​ | (231) | ​ | ​ | 1,403
Total | ​ | $ | (188) | ​ | $ | (653) | ​ | $ | 1,895 | ​ | $ | 1,589
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 2,374 | ​ | $ | 3,091 | ​ | $ | 4,132 | ​ | $ | 4,539
North Italia | ​ | ​ | 1,412 | ​ | ​ | 618 | ​ | ​ | 3,414 | ​ | ​ | 1,064
Other FRC | ​ | ​ | 2,186 | ​ | ​ | 1,999 | ​ | ​ | 3,910 | ​ | ​ | 2,720
Other | ​ | ​ | 1,003 | ​ | ​ | 298 | ​ | ​ | 1,399 | ​ | ​ | 735
Total | ​ | $ | 6,975 | ​ | $ | 6,006 | ​ | $ | 12,855 | ​ | $ | 9,058
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 11,701 | ​ | $ | 8,543 | ​ | $ | 30,582 | ​ | $ | 31,756
North Italia | ​ | ​ | 5,433 | ​ | ​ | 6,879 | ​ | ​ | 15,363 | ​ | ​ | 13,010
Other FRC | ​ | ​ | 6,861 | ​ | ​ | 6,005 | ​ | ​ | 10,279 | ​ | ​ | 11,170
Other | ​ | ​ | 5,192 | ​ | ​ | 3,271 | ​ | ​ | 10,073 | ​ | ​ | 6,724
Total | ​ | $ | 29,187 | ​ | $ | 24,698 | ​ | $ | 66,297 | ​ | $ | 62,660
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | July 2, 2024 |  | January 2, 2024
Total assets: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,535,363 | ​ | $ | 1,571,943
North Italia | ​ | ​ | 383,496 | ​ | ​ | 346,810
Other FRC | ​ |  | 435,359 | ​ |  | 399,038
Other | ​ |  | 525,373 | ​ |  | 522,592
Total | ​ | $ | 2,879,591 | ​ | $ | 2,840,383
​

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- Definition The entire disclosure for reporting segments including data and tables. 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