v3.25.2
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2025
Jul. 02, 2024
Jul. 01, 2025
Jul. 02, 2024
Dec. 31, 2024
Segment Information          
Revenues $ 955,825 $ 904,042 $ 1,883,022 $ 1,795,265  
Costs and expenses:          
Food and beverage costs 205,843 201,694 408,104 404,947  
Labor expenses 333,519 317,282 664,594 638,212  
Other operating costs and expenses 255,722 239,097 502,147 472,638  
General and administrative expenses 58,778 54,384 118,710 114,750  
Depreciation and amortization expenses 26,860 24,960 52,942 49,716  
Impairment of assets and lease termination expenses/(income) 222 (188) 600 1,895  
Acquisition-related contingent consideration, compensation and amortization expenses 1,012 1,146 2,010 2,267  
Preopening costs 9,047 6,975 17,134 12,855  
Total costs and expenses 891,003 845,350 1,766,241 1,697,280  
Income/(loss) from operations 64,822 58,692 116,781 97,985  
Capital expenditures 41,549 29,187 84,365 66,297  
Total assets 3,151,904   3,151,904   $ 3,041,760
The Cheesecake Factory Restaurants          
Segment Information          
Revenues 683,257 676,697 1,355,991 1,344,491  
Costs and expenses:          
Food and beverage costs 147,377 151,768 295,032 305,338  
Labor expenses 231,241 230,651 464,632 465,863  
Other operating costs and expenses 178,142 174,345 352,746 346,826  
Depreciation and amortization expenses 16,196 16,257 32,422 33,100  
Impairment of assets and lease termination expenses/(income) 196 267 271 2,126  
Preopening costs 3,558 2,374 4,908 4,132  
Total costs and expenses 576,710 575,662 1,150,011 1,157,385  
Income/(loss) from operations 106,547 101,035 205,980 187,106  
Capital expenditures 21,437 11,701 47,588 30,582  
Total assets 1,600,431   1,600,431   1,545,227
North Italia          
Segment Information          
Revenues 90,830 75,514 174,240 146,388  
Costs and expenses:          
Food and beverage costs 19,835 17,412 38,250 34,449  
Labor expenses 33,519 27,787 65,436 54,989  
Other operating costs and expenses 24,057 21,074 46,677 40,566  
Depreciation and amortization expenses 3,074 2,322 5,872 4,293  
Preopening costs 1,946 1,412 4,626 3,414  
Total costs and expenses 82,431 70,007 160,861 137,711  
Income/(loss) from operations 8,399 5,507 13,379 8,677  
Capital expenditures 4,996 5,433 11,126 15,363  
Total assets 434,688   434,688   419,812
Other FRC          
Segment Information          
Revenues 90,178 73,637 177,602 147,866  
Costs and expenses:          
Food and beverage costs 19,794 16,648 38,943 33,234  
Labor expenses 33,445 26,740 65,007 52,856  
Other operating costs and expenses 27,229 21,368 52,794 42,138  
Depreciation and amortization expenses 3,264 2,790 6,299 5,215  
Impairment of assets and lease termination expenses/(income) 15   315    
Acquisition-related contingent consideration, compensation and amortization expenses 315 315 631 631  
Preopening costs 2,202 2,186 4,995 3,910  
Total costs and expenses 86,264 70,047 168,984 137,984  
Income/(loss) from operations 3,914 3,590 8,618 9,882  
Capital expenditures 8,068 6,861 10,748 10,279  
Total assets 441,432   441,432   420,957
Other          
Segment Information          
Revenues 91,560 78,194 175,189 156,520  
Costs and expenses:          
Food and beverage costs 18,837 15,866 35,879 31,926  
Labor expenses 35,314 32,104 69,519 64,504  
Other operating costs and expenses 26,294 22,310 49,930 43,108  
General and administrative expenses 58,778 54,384 118,710 114,750  
Depreciation and amortization expenses 4,326 3,591 8,349 7,108  
Impairment of assets and lease termination expenses/(income) 11 (455) 14 (231)  
Acquisition-related contingent consideration, compensation and amortization expenses 697 831 1,379 1,636  
Preopening costs 1,341 1,003 2,605 1,399  
Total costs and expenses 145,598 129,634 286,385 264,200  
Income/(loss) from operations (54,038) (51,440) (111,196) (107,680)  
Capital expenditures 7,048 $ 5,192 14,903 $ 10,073  
Total assets $ 675,353   $ 675,353   $ 655,764