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v3.25.2

ACQUISITION OF CHUY’S - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Millions | 7 Months Ended |  |
--- | --- | --- | ---
May 25, 2025 | Oct. 11, 2024 | May 26, 2024
Business Combination [Line Items] |  |  |
Goodwill | $ 1,659.4 |  | $ 1,391.0
Chuy’s |  |  |
Business Combination [Line Items] |  |  |
Cash and cash equivalents | 35.4 | $ 35.4 |
Other current assets | 10.5 | 10.9 |
Land, buildings and equipment | 197.3 | 204.3 |
Operating lease right-of-use assets | 331.9 | 337.7 |
Trademark | 198.4 | 198.4 |
Other assets | 6.1 | 6.1 |
Goodwill | 268.4 | 262.9 |
Total assets acquired | 1,048.0 | 1,055.7 |
Current liabilities | 34.4 | 35.2 |
Deferred income taxes | 42.9 | 43.0 |
Operating lease liabilities - non-current | 321.6 | 328.4 |
Total liabilities assumed | 398.9 | 406.6 |
Net assets acquired | 649.1 | $ 649.1 |
Adjustments since acquisition |  |  |
Other current assets | (0.4) |  |
Land, buildings and equipment | (7.0) |  |
Operating lease right-of-use assets | (5.8) |  |
Goodwill | 5.5 |  |
Total assets acquired | (7.7) |  |
Current liabilities | (0.8) |  |
Deferred income taxes | (0.1) |  |
Operating lease liabilities - non-current | (6.8) |  |
Total liabilities assumed | (7.7) |  |
Net assets acquired | $ 0.0 |  |

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