XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.1

Impairments and Disposal of Assets, Net | 9 Months Ended
--- | ---
Feb. 23, 2025
Asset Impairment Charges [Abstract] |
Impairments and Disposal of Assets, Net | Impairments and Disposal of Assets, Net Impairments and disposal of assets, net, in our accompanying consolidated statements of earnings were comprised of the following:
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | February 23, 2025 |  | February 25, 2024 |  | February 23, 2025 |  | February 25, 2024
Restaurant impairments |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.3 |
Disposal (gains) losses |  | — |  |  | — |  |  | 0.1 |  |  | 9.8 |
Other |  | 0.1 |  |  | 0.4 |  |  | 1.0 |  |  | 0.9 |
Impairments and disposal of assets, net |  | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | 1.1 |  |  | $ | 11.0 |
Disposal (gains) losses for the nine months ended February 23, 2025 were related to the closure of previously impaired locations. Restaurant impairments and disposal (gains) losses for the nine months ended February 25, 2024 were related to the decision to close five locations, sale of properties, and the write-off of acquired Ruth’s Chris assets. Other impacts for the quarter and nine months ended February 23, 2025 were related to right-of-use asset adjustments on early lease terminations, product loss from a facility fire in our distribution network, and liquor license impairment. Other impacts for the quarter and nine months ended February 25, 2024 were related to right-of-use asset adjustments on early lease terminations, the write-off of capitalized software costs, and liquor license impairment.

X
- References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration