Segment Information (Tables)

3 Months Ended

Apr. 02, 2024

Segment information is presented below (in thousands):


	Thirteen		Thirteen
	Weeks Ended		Weeks Ended
	April 2, 2024		April 4, 2023
Revenues:
The Cheesecake Factory restaurants	$	667,794	$	656,000
North Italia		70,874		63,303
Other FRC		74,229		68,640
Other		78,326		78,171
Total	$	891,223	$	866,114

Income from operations:
The Cheesecake Factory restaurants	$	86,071	$	78,386
North Italia		3,170		4,606
Other FRC		6,292		8,711
Other ⁽¹⁾		(56,240)		(57,777)
Total	$	39,293	$	33,926

Depreciation and amortization expenses:
The Cheesecake Factory restaurants	$	16,843	$	16,018
North Italia		1,971		1,467
Other FRC		2,425		1,927
Other		3,517		3,543
Total	$	24,756	$	22,955

Impairment of assets and lease termination expenses:
The Cheesecake Factory restaurants	$	1,859	$	93
North Italia		—		—
Other FRC		—		55
Other		224		2,094
Total	$	2,083	$	2,242

Preopening costs:
The Cheesecake Factory restaurants	$	1,758	$	1,448
North Italia		2,002		446
Other FRC		1,724		721
Other		396		437
Total	$	5,880	$	3,052

Capital expenditures:
The Cheesecake Factory restaurants	$	18,881	$	23,213
North Italia		9,930		6,131
Other FRC		3,418		5,165
Other		4,881		3,453
Total	$	37,110	$	37,962


	April 2, 2024		January 2, 2024
Total assets:
The Cheesecake Factory restaurants	$	1,524,583	$	1,571,943
North Italia		366,776		346,810
Other FRC		406,451		399,038
Other		539,830		522,592
Total	$	2,837,640	$	2,840,383