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SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 27, 2017

Segment Reporting [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):

		Thirteen Week Period Ended December 27, 2017
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	623,593			$	119,095			$	—			$	742,688
Franchise and other revenues		16,523				7,189				—				23,712
Total revenues		640,116				126,284				—				766,400
Company restaurant expenses (a)		533,936				97,888				124				631,948
Depreciation and amortization		31,003				4,022				2,630				37,655
General and administrative		9,264				1,469				22,355				33,088
Other gains and charges		5,920				983				2,358				9,261
Total operating costs and expenses		580,123				104,362				27,467				711,952
Operating income (loss)		$	59,993			$	21,922			$	(27,467	)		$	54,448

		Thirteen Week Period Ended December 28, 2016
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	632,085			$	116,624			$	—			$	748,709
Franchise and other revenues		15,278				7,056				—				22,334
Total revenues		647,363				123,680				—				771,043
Company restaurant expenses (a)		537,170				98,098				92				635,360
Depreciation and amortization		32,643				4,055				2,607				39,305
General and administrative		9,414				1,688				22,444				33,546
Other gains and charges		2,943				12				(1,649		)		1,306
Total operating costs and expenses		582,170				103,853				23,494				709,517
Operating income (loss)		$	65,193			$	19,827			$	(23,494	)		$	61,526

		Twenty-Six Week Period Ended December 27, 2017
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	1,251,197			$	208,433			$	—			$	1,459,630
Franchise and other revenues		34,788				11,372				—				46,160
Total revenues		1,285,985				219,805				—				1,505,790
Company restaurant expenses (a)		1,075,282				183,196				271				1,258,749
Depreciation and amortization		62,807				8,072				5,296				76,175
General and administrative		18,842				2,782				43,822				65,446
Other gains and charges		18,069				771				3,575				22,415
Total operating costs and expenses		1,175,000				194,821				52,964				1,422,785
Operating income (loss)		$	110,985			$	24,984			$	(52,964	)		$	83,005
Segment assets		$	1,136,225			$	155,525			$	108,795			$	1,400,545
Payments for property and equipment		40,785				4,208				3,566				48,559

		Twenty-Six Week Period Ended December 28, 2016
		Chili's				Maggiano's				Other				Consolidated
Company sales		$	1,280,728			$	205,391			$	—			$	1,486,119
Franchise and other revenues		32,193				11,223				—				43,416
Total revenues		1,312,921				216,614				—				1,529,535
Company restaurant expenses (a)		1,092,740				181,683				452				1,274,875
Depreciation and amortization		65,244				7,941				5,006				78,191
General and administrative		19,344				3,212				43,527				66,083
Other gains and charges		4,869				746				1,769				7,384
Total operating costs and expenses		1,182,197				193,582				50,754				1,426,533
Operating income (loss)		$	130,724			$	23,032			$	(50,754	)		$	103,002
Payments for property and equipment		$	45,618			$	8,116			$	6,321			$	60,055

___________________________________________________________________

(a) Company restaurant expenses includes cost of sales, restaurant labor and restaurant expenses, including advertising.

Reconciliation of Operating Profit from Segments to Consolidated

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

	Thirteen Week Periods Ended								Twenty-Six Week Periods Ended
	December 27, 2017				December 28, 2016				December 27, 2017				December 28, 2016
Operating income	$	54,448			$	61,526			$	83,005			$	103,002
Less interest expense	(14,321		)		(13,641		)		(28,205		)		(22,450		)
Plus other, net	1,015				383				1,491				682
Income before provision for income taxes	$	41,142			$	48,268			$	56,291			$	81,234

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- Definition

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

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