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v3.25.1

Acquisition of Chuy’s (Tables) | 9 Months Ended
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Feb. 23, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Allocation of the Purchase Price | The preliminary allocation of the purchase price is as follows:
|  | Balances at |  |  |  | Balances at
(in millions) |  | October 11, 2024 |  | Adjustments |  | February 23, 2025
Cash and cash equivalents |  | $ | 35.4 |  |  | $ | — |  |  | $ | 35.4 |
Other current assets |  | 10.9 |  |  | (0.1) |  |  | 10.8 |
Land, buildings and equipment |  | 204.3 |  |  | (6.7) |  |  | 197.6 |
Operating lease right-of-use assets |  | 337.7 |  |  | (3.5) |  |  | 334.2 |
Trademark |  | 198.4 |  |  | — |  |  | 198.4 |
Other assets |  | 6.1 |  |  | 0.1 |  |  | 6.2 |
Goodwill |  | 262.9 |  |  | (0.5) |  |  | 262.4 |
Total assets acquired |  | $ | 1,055.7 |  |  | $ | (10.7) |  |  | $ | 1,045.0 |
Current liabilities |  | 35.2 |  |  | (1.3) |  |  | 33.9 |
Deferred income taxes |  | 43.0 |  |  | (0.9) |  |  | 42.1 |
Operating lease liabilities - non-current |  | 328.4 |  |  | (8.5) |  |  | 319.9 |
Total liabilities assumed |  | $ | 406.6 |  |  | $ | (10.7) |  |  | $ | 395.9 |
Net assets acquired |  | $ | 649.1 |  |  | $ | — |  |  | $ | 649.1 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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