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Segment Information | 9 Months Ended
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Oct. 01, 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 | ​ | Thirty-Nine | ​ | Thirty-Nine
​ | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended | ​ | Weeks Ended
​ |  | October 1, 2024 |  | October 3, 2023 |  | October 1, 2024 |  | October 3, 2023
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 647,754 | ​ | $ | 628,140 | ​ | $ | 1,992,245 | ​ | $ | 1,936,621
North Italia | ​ | ​ | 71,878 | ​ | ​ | 62,417 | ​ | ​ | 218,266 | ​ | ​ | 191,654
Other FRC | ​ | ​ | 66,984 | ​ | ​ | 58,642 | ​ | ​ | 214,850 | ​ | ​ | 193,010
Other | ​ |  | 78,855 | ​ |  | 81,011 | ​ |  | 235,375 | ​ |  | 241,209
Total | ​ | $ | 865,471 | ​ | $ | 830,210 | ​ | $ | 2,660,736 | ​ | $ | 2,562,494
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from operations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 87,822 | ​ | $ | 67,637 | ​ | $ | 274,928 | ​ | $ | 231,700
North Italia | ​ | ​ | 4,408 | ​ | ​ | 4,081 | ​ | ​ | 13,085 | ​ | ​ | 15,314
Other FRC | ​ | ​ | (1,372) | ​ | ​ | 1,036 | ​ | ​ | 8,510 | ​ | ​ | 15,826
Other | ​ |  | (57,158) | ​ |  | (53,724) | ​ |  | (164,838) | ​ |  | (162,413)
Total | ​ | $ | 33,700 | ​ | $ | 19,030 | ​ | $ | 131,685 | ​ | $ | 100,427
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 16,142 | ​ | $ | 15,702 | ​ | $ | 49,242 | ​ | $ | 47,955
North Italia | ​ | ​ | 2,360 | ​ | ​ | 1,578 | ​ | ​ | 6,653 | ​ | ​ | 4,713
Other FRC | ​ | ​ | 3,031 | ​ | ​ | 1,891 | ​ | ​ | 8,246 | ​ | ​ | 5,627
Other | ​ |  | 3,766 | ​ |  | 3,666 | ​ |  | 10,874 | ​ |  | 10,829
Total | ​ | $ | 25,299 | ​ | $ | 22,837 | ​ | $ | 75,015 | ​ | $ | 69,124
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment of assets and lease termination (income)/expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | (3,858) | ​ | $ | 29 | ​ | $ | (1,732) | ​ | $ | 160
North Italia | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Other FRC | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 55
Other | ​ | ​ | 386 | ​ | ​ | 19 | ​ | ​ | 155 | ​ | ​ | 1,422
Total | ​ | $ | (3,472) | ​ | $ | 48 | ​ | $ | (1,577) | ​ | $ | 1,637
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Preopening costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,483 | ​ | $ | 3,861 | ​ | $ | 5,615 | ​ | $ | 8,401
North Italia | ​ | ​ | 1,765 | ​ | ​ | 1,068 | ​ | ​ | 5,179 | ​ | ​ | 2,132
Other FRC | ​ | ​ | 2,900 | ​ | ​ | 1,764 | ​ | ​ | 6,810 | ​ | ​ | 4,483
Other | ​ | ​ | 857 | ​ | ​ | 49 | ​ | ​ | 2,256 | ​ | ​ | 784
Total | ​ | $ | 7,005 | ​ | $ | 6,742 | ​ | $ | 19,860 | ​ | $ | 15,800
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 22,036 | ​ | $ | 22,973 | ​ | $ | 52,619 | ​ | $ | 54,729
North Italia | ​ | ​ | 9,705 | ​ | ​ | 6,573 | ​ | ​ | 25,068 | ​ | ​ | 19,583
Other FRC | ​ | ​ | 13,393 | ​ | ​ | 4,459 | ​ | ​ | 23,672 | ​ | ​ | 15,629
Other | ​ | ​ | 9,080 | ​ | ​ | 3,258 | ​ | ​ | 19,153 | ​ | ​ | 9,982
Total | ​ | $ | 54,214 | ​ | $ | 37,263 | ​ | $ | 120,512 | ​ | $ | 99,923
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 1, 2024 |  | January 2, 2024
Total assets: | ​ | ​ | ​ | ​ | ​ | ​
The Cheesecake Factory restaurants | ​ | $ | 1,495,877 | ​ | $ | 1,571,943
North Italia | ​ | ​ | 405,487 | ​ | ​ | 346,810
Other FRC | ​ |  | 405,295 | ​ |  | 399,038
Other | ​ |  | 629,129 | ​ |  | 522,592
Total | ​ | $ | 2,935,788 | ​ | $ | 2,840,383
​

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