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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 27, 2018
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 27, 2018
| Chili’s |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 2,628,262 |  |  | $ | 413,254 |  |  | $ | — |  |  | $ | 3,041,516 |
Franchise and other revenues | 71,914 |  |  | 21,987 |  |  | — |  |  | 93,901 |
Total revenues | 2,700,176 |  |  | 435,241 |  |  | — |  |  | 3,135,417 |
Company restaurant expenses(1) | 2,223,987 |  |  | 362,843 |  |  | 577 |  |  | 2,587,407 |
Depreciation and amortization | 124,997 |  |  | 15,912 |  |  | 10,483 |  |  | 151,392 |
General and administrative | 39,580 |  |  | 5,560 |  |  | 90,872 |  |  | 136,012 |
Other gains and charges | 24,498 |  |  | 1,061 |  |  | 8,941 |  |  | 34,500 |
Total operating costs and expenses | 2,413,062 |  |  | 385,376 |  |  | 110,873 |  |  | 2,909,311 |
Operating income (loss) | 287,114 |  |  | 49,865 |  |  | (110,873 | ) |  | 226,106 |
Interest expense | — |  |  | — |  |  | 58,986 |  |  | 58,986 |
Other, net | — |  |  | — |  |  | (3,102 | ) |  | (3,102 | )
Income (loss) before provision for income taxes | $ | 287,114 |  |  | $ | 49,865 |  |  | $ | (166,757 | ) |  | $ | 170,222 |
Segment assets | $ | 1,122,152 |  |  | $ | 151,078 |  |  | $ | 74,110 |  |  | $ | 1,347,340 |
Payments for property and equipment | 85,327 |  |  | 7,519 |  |  | 8,435 |  |  | 101,281 |
| 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(1) | 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 (loss) | 319,818 |  |  | 45,997 |  |  | (109,637 | ) |  | 256,178 |
Interest expense | — |  |  | — |  |  | 49,547 |  |  | 49,547 |
Other, net | — |  |  | — |  |  | (1,877 | ) |  | (1,877 | )
Income (loss) before provision for income taxes | $ | 319,818 |  |  | $ | 45,997 |  |  | $ | (157,307 | ) |  | $ | 208,508 |
Segment assets | $ | 1,164,631 |  |  | $ | 162,832 |  |  | $ | 76,170 |  |  | $ | 1,403,633 |
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(1) | 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 (loss) | 376,493 |  |  | 44,892 |  |  | (103,909 | ) |  | 317,476 |
Interest expense | — |  |  | — |  |  | 32,574 |  |  | 32,574 |
Other, net | — |  |  | — |  |  | (1,485 | ) |  | (1,485 | )
Income (loss) before provision for income taxes | $ | 376,493 |  |  | $ | 44,892 |  |  | $ | (134,998 | ) |  | $ | 286,387 |
Payments for property and equipment | $ | 80,277 |  |  | $ | 17,540 |  |  | $ | 14,971 |  |  | $ | 112,788 |
(1) | Company restaurant expenses includes Cost of sales, Restaurant labor and Restaurant expenses, including advertising.

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