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SEGMENT INFORMATION
 12 Months Ended
Jun. 28, 2017
Segment Information [Abstract]  
Segment Reporting Disclosure
SEGMENT INFORMATION
Our operating segments are Chili's and Maggiano's. The Chili’s segment includes the results of our company-owned Chili’s restaurants in the U.S. and Canada as well as the results from our domestic and international franchise business. The Maggiano’s segment includes the results of our company-owned Maggiano’s restaurants.
Company sales are derived principally from the sales of food and beverages. Franchise and other revenues primarily includes royalties, development fees, franchise fees, banquet service charge income, gift card breakage and discounts, digital entertainment revenue, Chili's retail food product royalties and delivery fee income. We do not rely on any major customers as a source of sales, and the customers and long-lived assets of our operating segments are predominantly in the U.S. There were no material transactions amongst our operating segments.
Our chief operating decision maker uses operating income as the measure for assessing performance of our segments. Operating income includes revenues and expenses directly attributable to segment-level results of operations. Company restaurant expenses include food and beverage costs, restaurant labor costs and restaurant expenses. The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):
 
 
Fiscal Year Ended June 28, 2017
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,653,301

 
$
409,278

 
$
—

 
$
3,062,579

Franchise and other revenues
 
66,693

 
21,565

 
—

 
88,258

Total revenues
 
2,719,994

 
430,843

 
—

 
3,150,837

 
 
 
 
 
 
 
 
 
Company restaurant expenses (a)
 
2,220,607

 
361,700

 
469

 
2,582,776

Depreciation and amortization
 
129,335

 
16,172

 
10,902

 
156,409

General and administrative
 
37,005

 
6,191

 
89,623

 
132,819

Other gains and charges
 
13,229

 
783

 
8,643

 
22,655

Total operating costs and expenses
 
2,400,176

 
384,846

 
109,637

 
2,894,659

 
 
 
 
 
 
 
 
 
Operating income
 
$
319,818

 
$
45,997

 
$
(109,637
)
 
$
256,178

 
 
 
 
 
 
 
 
 
Segment assets
 
$
1,173,797

 
$
163,733

 
$
76,170

 
$
1,413,700

Equity method investment
 
10,171

 
—

 
—

 
10,171

Payments for property and equipment
 
75,992

 
13,288

 
13,293

 
102,573



 
 
Fiscal Year Ended June 29, 2016
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,754,904

 
$
411,755

 
$
—

 
$
3,166,659

Franchise and other revenues
 
68,484

 
22,346

 
—

 
90,830

Total revenues
 
2,823,388

 
434,101

 
—

 
3,257,489

 
 
 
 
 
 
 
 
 
Company restaurant 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

 
$
76,688

 
$
1,458,450

Equity method investment
 
10,257

 
—

 
—

 
10,257

Payments for property and equipment
 
80,277

 
17,540

 
14,971

 
112,788



 
 
Fiscal Year Ended June 24, 2015
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,503,133

 
$
401,613

 
$
—

 
$
2,904,746

Franchise and other revenues
 
75,860

 
21,672

 
—

 
97,532

Total revenues
 
2,578,993

 
423,285

 
—

 
3,002,278

 
 
 
 
 
 
 
 
 
Company restaurant 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

 
 
 
 
 
 
 
 
 
Payments for property and equipment
 
$
114,416

 
$
14,408

 
$
11,438

 
$
140,262

____________________________________________________________________
(a)
Company restaurant expenses includes cost of sales, restaurant labor and restaurant expenses, including advertising.
Reconciliation of operating income to income before provision for income taxes:
 
 
Fiscal Years Ended
 
 
June 28, 2017
 
June 29, 2016
 
June 24, 2015
Operating income
 
$
256,178

 
$
317,476

 
$
311,202

Less interest expense
 
(49,547
)
 
(32,574
)
 
(29,006
)
Plus other, net
 
1,877

 
1,485

 
2,081

Income before provision for income taxes
 
$
208,508

 
$
286,387

 
$
284,277