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v3.25.0.1

Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Jan. 02, 2024 | Jan. 03, 2023
Segment Information |  |  |
Revenues | $ 3,581,699 | $ 3,439,503 | $ 3,303,156
Costs and expenses: |  |  |
Food and beverage costs | 806,021 | 803,500 | 810,926
Labor expenses | 1,264,382 | 1,227,895 | 1,211,951
Other operating costs and expenses | 959,221 | 922,428 | 881,627
General and administrative expenses | 228,737 | 217,449 | 205,753
Depreciation and amortization expenses | 101,450 | 93,136 | 92,380
Impairment of assets and lease termination (income)/expenses | 13,647 | 29,464 | 31,387
Acquisition-related contingent consideration, compensation and amortization expenses | 2,429 | 11,686 | 13,368
Preopening costs | 27,495 | 25,379 | 16,829
Total costs and expenses | 3,403,382 | 3,330,937 | 3,264,221
Income/(loss) from operations | 178,317 | 108,566 | 38,935
Capital expenditures | 160,364 | 151,565 | 112,464
Total assets | 3,041,760 | 2,840,383 | 2,775,220
The Cheesecake Factory Restaurants |  |  |
Segment Information |  |  |
Revenues | 2,661,627 | 2,595,066 | 2,528,043
Costs and expenses: |  |  |
Food and beverage costs | 599,899 | 607,439 | 627,224
Labor expenses | 913,560 | 907,579 | 915,559
Other operating costs and expenses | 696,739 | 685,521 | 668,730
Depreciation and amortization expenses | 66,010 | 64,206 | 66,539
Impairment of assets and lease termination (income)/expenses | (1,402) | 20,401 | 19,701
Preopening costs | 7,499 | 12,857 | 9,525
Total costs and expenses | 2,282,305 | 2,298,003 | 2,307,278
Income/(loss) from operations | 379,322 | 297,063 | 220,765
Capital expenditures | 65,465 | 80,752 | 65,996
Total assets | 1,545,227 | 1,571,943 | 1,625,073
North Italia |  |  |
Segment Information |  |  |
Revenues | 299,575 | 258,878 | 228,622
Costs and expenses: |  |  |
Food and beverage costs | 69,505 | 64,425 | 59,290
Labor expenses | 111,082 | 93,540 | 84,692
Other operating costs and expenses | 82,290 | 69,918 | 60,687
Depreciation and amortization expenses | 9,244 | 6,407 | 5,714
Impairment of assets and lease termination (income)/expenses |  | 1,015 |
Preopening costs | 7,409 | 5,058 | 4,305
Total costs and expenses | 279,530 | 240,363 | 214,688
Income/(loss) from operations | 20,045 | 18,515 | 13,934
Capital expenditures | 37,811 | 26,882 | 14,818
Total assets | 419,812 | 346,810 | 306,642
Other FRC |  |  |
Segment Information |  |  |
Revenues | 299,969 | 263,923 | 237,552
Costs and expenses: |  |  |
Food and beverage costs | 66,665 | 59,865 | 56,132
Labor expenses | 108,377 | 93,840 | 83,366
Other operating costs and expenses | 88,672 | 72,554 | 61,703
Depreciation and amortization expenses | 11,389 | 7,916 | 6,231
Impairment of assets and lease termination (income)/expenses | 14,893 | 2,582 | 3,909
Acquisition-related contingent consideration, compensation and amortization expenses | 1,262 | 1,262 | 1,273
Preopening costs | 9,206 | 6,482 | 1,361
Total costs and expenses | 300,464 | 244,501 | 213,975
Income/(loss) from operations | (495) | 19,422 | 23,577
Capital expenditures | 30,405 | 27,562 | 18,895
Total assets | 420,957 | 399,038 | 301,618
Other |  |  |
Segment Information |  |  |
Revenues | 320,528 | 321,636 | 308,939
Costs and expenses: |  |  |
Food and beverage costs | 69,952 | 71,771 | 68,280
Labor expenses | 131,363 | 132,936 | 128,334
Other operating costs and expenses | 91,520 | 94,435 | 90,507
General and administrative expenses | 228,737 | 217,449 | 205,753
Depreciation and amortization expenses | 14,807 | 14,607 | 13,896
Impairment of assets and lease termination (income)/expenses | 156 | 5,466 | 7,777
Acquisition-related contingent consideration, compensation and amortization expenses | 1,167 | 10,424 | 12,095
Preopening costs | 3,381 | 982 | 1,638
Total costs and expenses | 541,083 | 548,070 | 528,280
Income/(loss) from operations | (220,555) | (226,434) | (219,341)
Capital expenditures | 26,683 | 16,369 | 12,755
Total assets | $ 655,764 | $ 522,592 | $ 541,887

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