|
The Cheesecake Factory Incorporated and Subsidiaries
Notes to Consolidated Financial Statements
6. Other Accrued Expenses:
| Other accrued expenses consisted of (in thousands): |
| |
December 28, |
December 30, |
| |
2004 |
2003 |
 |
| |
|
(restated) |
| Insurance |
$ |
18,323 |
|
$ |
14,670 |
|
| Gift cards and certificates |
|
18,556 |
|
|
12,943 |
|
| Salaries and wages |
|
8,649 |
|
|
7,124 |
|
| Employee benefits |
|
6,218 |
|
|
5,674 |
|
| Payroll and sales taxes |
|
6,631 |
|
|
5,399 |
|
| Rent and related expenses |
|
5,214 |
|
|
3,739 |
|
| Other |
|
10,803 |
|
|
5,853 |
|
 |
 |
| Total |
$ |
74,394 |
|
$ |
55,402 |
|
 |
 |
Repair and maintenance expenses for fiscal 2004, 2003 and 2002 were $12.5 million, $10.5 million and
$9.0 million, respectively.
|