Segment Information

6 Months Ended

Jun. 30, 2015

Segment Information

Segment Information

8.  Segment Information

For decision-making purposes, our management reviews discrete financial information for The Cheesecake Factory, Grand Lux Cafe and RockSugar Pan Asian Kitchen restaurants, our bakery division and our international licensing operations.  Based on quantitative thresholds set forth in ASC 280, “Segment Reporting,” The Cheesecake Factory is our only business that meets the criteria of a reportable operating segment.  Grand Lux Cafe, RockSugar Pan Asian Kitchen, bakery and international licensing operations are combined in Other. Unallocated corporate expenses, assets and capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements.

Segment information is presented below (in thousands):

	Thirteen Weeks Ended June 30, 2015			Thirteen Weeks Ended July 1, 2014			Twenty-Six Weeks Ended June 30, 2015			Twenty-Six Weeks Ended July 1, 2014
Revenues:
The Cheesecake Factory restaurants	$	483,285		$	451,454		$	956,102		$	888,060
Other	45,822			44,952			90,978			89,777
Total	$	529,107		$	496,406		$	1,047,080		$	977,837
Income/(Loss) from operations:
The Cheesecake Factory restaurants (1)	$	77,292		$	65,046		$	143,993		$	123,036
Other	5,263			4,589			11,326			9,015
Corporate	(32,802		)	(26,944		)	(64,512		)	(56,287		)
Total	$	49,753		$	42,691		$	90,807		$	75,764
Depreciation and amortization:
The Cheesecake Factory restaurants	$	17,638		$	16,897		$	35,306		$	33,651
Other	2,512			2,609			5,006			5,200
Corporate	1,008			1,028			2,023			1,934
Total	$	21,158		$	20,534		$	42,335		$	40,785
Capital expenditures:
The Cheesecake Factory restaurants	$	25,398		$	25,906		$	42,220		$	54,022
Other	5,745			418			9,311			1,412
Corporate	4,179			1,385			7,942			2,376
Total	$	35,322		$	27,709		$	59,473		$	57,810

	June 30, 2015		December 30, 2014
Total assets:
The Cheesecake Factory restaurants	$	864,898	$	861,697
Other	158,283		154,033
Corporate	151,609		160,722
Total	$	1,174,790	$	1,176,452

(1) Includes $0.2 million and $0.5 million in the first and second quarters of fiscal 2014, respectively, of lease termination expenses related to the relocation of one The Cheesecake Factory restaurant.