SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) $ in Millions | 3 Months Ended | | |
Sep. 23, 2020USD ($)CountryRestaurantsLocationterritories | Sep. 25, 2019USD ($) | Jun. 24, 2020USD ($) | Sep. 05, 2019USD ($)Restaurants |
Segment Reporting Information [Line Items] | | | | | | |
Number of foreign countries in which entity operates | Country | | 28 | | | | |
Number of U.S. territories in which entity operates | Location | | 2 | | | | |
Segment Information, disclosure of major customers | | We do not rely on any major customers as a source of sales, | | | | |
Total revenues | | $ 740.1 | $ 786 | | | |
Food and beverage costs | | 193.5 | 203.8 | | | |
Restaurant labor | | 248 | 268.5 | | | |
Restaurant expenses | | 202.5 | 207.3 | | | |
Depreciation and amortization | | 37.4 | 38.1 | | | |
General and administrative | | 30.5 | 38 | | | |
Other (gains) and charges | | 3.8 | (0.9) | | | |
Total operating costs and expenses | | 715.7 | 754.8 | | | |
Operating income (loss) | | 24.4 | 31.2 | | | |
Interest expenses | | 14.6 | 14.9 | | | |
Other income, net | | (0.4) | (0.5) | | | |
Income before provision for income taxes | | 10.2 | 16.8 | | | |
Segment assets | | 2,335.3 | | | $ 2,356 | |
Segment goodwill | | 187.7 | | | $ 187.6 | |
Payments for property and equipment | | $ 13.6 | 20.5 | | | |
Number of restaurants | Restaurants | | 1,660 | | | | |
Chili's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Number of foreign countries in which entity operates | Country | | 28 | | | | |
Number of U.S. territories in which entity operates | territories | | 2 | | | | |
Total revenues | | $ 686.5 | 695.6 | [1] | | |
Food and beverage costs | | 180.8 | 182.4 | [1] | | |
Restaurant labor | | 228.2 | 233.1 | [1] | | |
Restaurant expenses | | 181.4 | 180.8 | [1] | | |
Depreciation and amortization | | 30.6 | 30.7 | [1] | | |
General and administrative | | 5.4 | 9.1 | [1] | | |
Other (gains) and charges | | 3.6 | (1.6) | [1] | | |
Total operating costs and expenses | | 630 | 634.5 | [1] | | |
Operating income (loss) | | 56.5 | 61.1 | [1] | | |
Interest expenses | | 1.4 | 0.9 | [1] | | |
Other income, net | | (0.1) | (0.2) | [1] | | |
Income before provision for income taxes | | 55.2 | 60.4 | [1] | | |
Segment assets | | 1,937.1 | | | | |
Segment goodwill | | 149.3 | | | | |
Payments for property and equipment | | 11.6 | 16.1 | [1] | | |
Maggiano's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Total revenues | | 53.6 | 90.4 | | | |
Food and beverage costs | | 12.7 | 21.4 | | | |
Restaurant labor | | 19.8 | 35.4 | | | |
Restaurant expenses | | 20.8 | 26.3 | | | |
Depreciation and amortization | | 3.6 | 4 | | | |
General and administrative | | 1.3 | 1.7 | | | |
Other (gains) and charges | | 0.1 | 0.1 | | | |
Total operating costs and expenses | | 58.3 | 88.9 | | | |
Operating income (loss) | | (4.7) | 1.5 | | | |
Interest expenses | | 0 | 0 | | | |
Other income, net | | 0 | 0 | | | |
Income before provision for income taxes | | (4.7) | 1.5 | | | |
Segment assets | | 221.8 | | | | |
Segment goodwill | | 38.4 | | | | |
Payments for property and equipment | | 0.5 | 2.3 | | | |
Corporate and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Total revenues | | 0 | 0 | | | |
Food and beverage costs | | 0 | 0 | | | |
Restaurant labor | | 0 | 0 | | | |
Restaurant expenses | | 0.3 | 0.2 | | | |
Depreciation and amortization | | 3.2 | 3.4 | | | |
General and administrative | | 23.8 | 27.2 | | | |
Other (gains) and charges | | 0.1 | 0.6 | | | |
Total operating costs and expenses | | 27.4 | 31.4 | | | |
Operating income (loss) | | (27.4) | (31.4) | | | |
Interest expenses | | 13.2 | 14 | | | |
Other income, net | | (0.3) | (0.3) | | | |
Income before provision for income taxes | | (40.3) | (45.1) | | | |
Segment assets | | 176.4 | | | | |
Segment goodwill | | 0 | | | | |
Payments for property and equipment | | 1.5 | 2.1 | | | |
Company sales [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 728.2 | 763.9 | | | |
Company sales [Member] | Chili's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 675 | 677.5 | [1] | | |
Company sales [Member] | Maggiano's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 53.2 | 86.4 | | | |
Company sales [Member] | Corporate and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0 | 0 | | | |
Royalties [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 6.6 | 11.9 | | | |
Royalties [Member] | Chili's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 6.6 | 11.8 | [1] | | |
Royalties [Member] | Maggiano's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0 | 0.1 | | | |
Royalties [Member] | Corporate and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0 | 0 | | | |
Franchise fees and other revenues [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 5.3 | 10.2 | | | |
Franchise fees and other revenues [Member] | Chili's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 4.9 | 6.3 | [1] | | |
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0.4 | 3.9 | | | |
Franchise fees and other revenues [Member] | Corporate and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0 | 0 | | | |
Franchise and other revenues [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 11.9 | 22.1 | | | |
Franchise and other revenues [Member] | Chili's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 11.5 | 18.1 | [1] | | |
Franchise and other revenues [Member] | Maggiano's Restaurants [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | 0.4 | 4 | | | |
Franchise and other revenues [Member] | Corporate and Other [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenue from contract with customer, excluding assessed tax | | $ 0 | $ 0 | | | |
Chili's restaurant acquisition [Member] | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment goodwill | [2] | | | | | $ 22.4 |
Number of restaurants | Restaurants | | | | | | 116 |
| |
[1] | Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details. | |
[2] | Goodwill is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants. | |