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SEGMENT INFORMATION SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 29, 2016

Jun. 24, 2015

Jun. 25, 2014

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):

		Fiscal Year Ended June 29, 2016
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	2,754,904			$	411,755			$	0			$	3,166,659
Franchise and other revenues		68,484				22,346				0				90,830
Total revenues		2,823,388				434,101				0				3,257,489
Operational expenses (a)		2,272,771				364,466				1,635				2,638,872
Depreciation and amortization		131,306				15,046				10,016				156,368
General and administrative		35,845				6,225				85,523				127,593
Other gains and charges		6,973				3,472				6,735				17,180
Total operating costs and expenses		2,446,895				389,209				103,909				2,940,013
Operating income		$	376,493			$	44,892			$	(103,909	)		$	317,476
Segment assets		$	1,218,009			$	163,753			$	90,954			$	1,472,716
Equity method investment (b)		10,257				0				0				10,257
Payments for property and equipment		80,277				17,540				14,971				112,788

____________________________________________________________________

(a) Operational expenses includes cost of sales, restaurant labor and restaurant expenses.

(b) The equity method investment of the Mexican joint venture is included within Chili's segment assets. See Note 3 for additional disclosures.

		Fiscal Year Ended June 24, 2015
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	2,503,133			$	401,613			$	0			$	2,904,746
Franchise and other revenues		75,860				21,672				0				97,532
Total revenues		2,578,993				423,285				0				3,002,278
Operational expenses (a)		2,044,521				360,903				2,179				2,407,603
Depreciation and amortization		122,093				14,233				8,916				145,242
General and administrative		37,131				6,722				89,614				133,467
Other gains and charges		600				(1,009		)		5,173				4,764
Total operating costs and expenses		2,204,345				380,849				105,882				2,691,076
Operating income		$	374,648			$	42,436			$	(105,882	)		$	311,202
Segment assets		$	1,141,025			$	161,283			$	133,565			$	1,435,873
Equity method investment (b)		11,801				0				0				11,801
Payments for property and equipment		114,416				14,408				11,438				140,262

____________________________________________________________________

(a) Operational expenses includes cost of sales, restaurant labor and restaurant expenses.

(b) The equity method investment of the Mexican joint venture is included within Chili's segment assets. See Note 3 for additional disclosures.

		Fiscal Year Ended June 25, 2014
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	2,443,950			$	379,119			$	0			$	2,823,069
Franchise and other revenues		65,364				21,062				0				86,426
Total revenues		2,509,314				400,181				0				2,909,495
Operational expenses (a)		2,005,795				341,870				2,266				2,349,931
Depreciation and amortization		112,809				13,323				9,949				136,081
General and administrative		34,693				7,145				90,256				132,094
Other gains and charges		6,412				1,052				41,760				49,224
Total operating costs and expenses		2,159,709				363,390				144,231				2,667,330
Operating income		$	349,605			$	36,791			$	(144,231	)		$	242,165
Payments for property and equipment		$	141,709			$	14,284			$	5,073			$	161,066

____________________________________________________________________

(a) Operational expenses includes cost of sales, restaurant labor and restaurant expenses.

Reconciliation of Revenue from Segments to Consolidated

Reconciliation of operating income to income before provision for income taxes:

		Fiscal Years Ended
		June 29, 2016				June 24, 2015				June 25, 2014
Operating income		$	317,476			$	311,202			$	242,165
Less interest expense		(32,574		)		(29,006		)		(28,091		)
Plus other, net		1,485				2,081				2,214
Income before provision for income taxes		$	286,387			$	284,277			$	216,288

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Segment Information [Abstract]

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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