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SEGMENT INFORMATION (Tables)

12 Months Ended

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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Segment Information [Abstract]

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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