XML 63 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER GAINS AND CHARGES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 27, 2018
Mar. 28, 2018
Dec. 27, 2017
Sep. 27, 2017
Jun. 28, 2017
Mar. 29, 2017
Dec. 28, 2016
Sep. 28, 2016
Jun. 29, 2016
Dec. 23, 2015
Jun. 27, 2018
Jun. 28, 2017
Jun. 29, 2016
Restructuring Cost and Reserve [Line Items]                          
Restaurant impairment charges $ 1,800   $ 2,000 $ 7,200 $ 3,300   $ 1,900       $ 10,930 $ 5,190 $ 10,651
Impairment of Long-Lived Assets Held-for-use                     3,800 5,100  
Restaurant closure charges 200 $ 2,800 4,300 200 500 $ 800 300 $ 2,500     7,522 4,084 3,780
Insurance recoveries                     1,747 0 0
Insurance Settlements Receivable, Current 1,000                   1,000    
Cyber security incident charges 2,000                   2,000 0 0
Sale-leaseback transaction charges 2,000                   1,976 0 0
Lease guarantee charges   500 1,400   1,100           1,943 1,089 0
Accelerated depreciation 500 500 500 500 600   700 700     1,932 1,988 0
Remodel-related costs 1,400                   1,486 0 0
Foreign currency transaction loss 1,200 $ (900) 900               1,171 0 0
Equity Method Investment, Realized Gain (Loss) on Disposal                     200    
Information technology restructuring             200 2,500     0 2,739 0
Gain on the sale of assets, net     $ (300)       $ (2,600)       (293) (2,659) (2,858)
Professional Fees         2,400             2,400 1,200
Impairment of investment                     0 0 1,000
Severance and other benefits 300       $ 400 $ 5,900   $ 300     306 6,591 3,304
Proceeds from Legal Settlements                 $ 1,200 $ 2,000      
Acquisition costs                     0 $ 0 700
Expenses related to a bankrupt franchisee                         $ 1,400
Other Restructuring [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Restaurant closure charges                     1,800    
Hurricane [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Insurance recoveries                     1,000    
Insured Event, Gain (Loss) 400                   100    
Gain on Business Interruption Insurance Recovery $ 600                        
Flood [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Insured Event, Gain (Loss)                     500    
Gain on Business Interruption Insurance Recovery                     400    
Chili's Canada Restaurants [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Restaurant impairment charges       $ 7,200                  
Restaurant closure charges                     4,600    
Chili's Restaurants [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Restaurant closure charges                     $ 1,200