v3.25.1
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 01, 2025
Apr. 02, 2024
Dec. 31, 2024
Segment Information      
Revenues $ 927,197 $ 891,223  
Costs and expenses:      
Food and beverage costs 202,261 203,253  
Labor expenses 331,075 320,930  
Other operating costs and expenses 246,425 233,541  
General and administrative expenses 59,932 60,366  
Depreciation and amortization expenses 26,082 24,756  
Impairment of assets and lease termination (income)/expenses 378 2,083  
Acquisition-related contingent consideration, compensation and amortization expenses 998 1,121  
Preopening costs 8,087 5,880  
Total costs and expenses 875,238 851,930  
Income/(loss) from operations 51,959 39,293  
Capital expenditures 42,816 37,110  
Total assets 3,110,864   $ 3,041,760
The Cheesecake Factory Restaurants      
Segment Information      
Revenues 672,734 667,794  
Costs and expenses:      
Food and beverage costs 147,655 153,570  
Labor expenses 233,391 235,212  
Other operating costs and expenses 174,604 172,481  
Depreciation and amortization expenses 16,226 16,843  
Impairment of assets and lease termination (income)/expenses 75 1,859  
Preopening costs 1,350 1,758  
Total costs and expenses 573,301 581,723  
Income/(loss) from operations 99,433 86,071  
Capital expenditures 26,151 18,881  
Total assets 1,529,238   1,545,227
North Italia      
Segment Information      
Revenues 83,410 70,874  
Costs and expenses:      
Food and beverage costs 18,415 17,037  
Labor expenses 31,917 27,202  
Other operating costs and expenses 22,620 19,492  
Depreciation and amortization expenses 2,798 1,971  
Preopening costs 2,680 2,002  
Total costs and expenses 78,430 67,704  
Income/(loss) from operations 4,980 3,170  
Capital expenditures 6,130 9,930  
Total assets 433,201   419,812
Other FRC      
Segment Information      
Revenues 87,424 74,229  
Costs and expenses:      
Food and beverage costs 19,149 16,586  
Labor expenses 31,562 26,116  
Other operating costs and expenses 25,565 20,770  
Depreciation and amortization expenses 3,035 2,425  
Impairment of assets and lease termination (income)/expenses 300    
Acquisition-related contingent consideration, compensation and amortization expenses 316 316  
Preopening costs 2,793 1,724  
Total costs and expenses 82,720 67,937  
Income/(loss) from operations 4,704 6,292  
Capital expenditures 2,680 3,418  
Total assets 430,729   420,957
Other      
Segment Information      
Revenues 83,629 78,326  
Costs and expenses:      
Food and beverage costs 17,042 16,060  
Labor expenses 34,205 32,400  
Other operating costs and expenses 23,636 20,798  
General and administrative expenses 59,932 60,366  
Depreciation and amortization expenses 4,023 3,517  
Impairment of assets and lease termination (income)/expenses 3 224  
Acquisition-related contingent consideration, compensation and amortization expenses 682 805  
Preopening costs 1,264 396  
Total costs and expenses 140,787 134,566  
Income/(loss) from operations (57,158) (56,240)  
Capital expenditures 7,855 $ 4,881  
Total assets $ 717,696   $ 655,764