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v3.25.1

Acquisition of Chuy’s - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Millions | 4 Months Ended |  |
--- | --- | --- | ---
Feb. 23, 2025 | Oct. 11, 2024 | May 26, 2024
Business Acquisition [Line Items] |  |  |
Goodwill | $ 1,653.3 |  | $ 1,391.0
Chuy’s Holdings |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 35.4 | $ 35.4 |
Other current assets | 10.8 | 10.9 |
Land, buildings and equipment | 197.6 | 204.3 |
Operating lease right-of-use assets | 334.2 | 337.7 |
Trademark | 198.4 | 198.4 |
Other assets | 6.2 | 6.1 |
Goodwill | 262.4 | 262.9 |
Total assets acquired | 1,045.0 | 1,055.7 |
Current liabilities | 33.9 | 35.2 |
Deferred income taxes | 42.1 | 43.0 |
Operating lease liabilities - non-current | 319.9 | 328.4 |
Total liabilities assumed | 395.9 | 406.6 |
Net assets acquired | 649.1 | $ 649.1 |
Adjustments |  |  |
Other current assets | (0.1) |  |
Land, buildings and equipment | (6.7) |  |
Operating lease right-of-use assets | (3.5) |  |
Other assets | 0.1 |  |
Goodwill | (0.5) |  |
Total assets acquired | (10.7) |  |
Current liabilities | (1.3) |  |
Deferred income taxes | (0.9) |  |
Operating lease liabilities - non-current | (8.5) |  |
Total liabilities assumed | (10.7) |  |
Net assets acquired | $ 0.0 |  |

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