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v3.19.2

Revenue Recognition - Pro Forma Adjustments to Cash flows from Operating Activities (Unaudited) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 26, 2019 | Mar. 27, 2019 | Dec. 26, 2018 | Sep. 26, 2018 | Jun. 27, 2018 | Mar. 28, 2018 | Dec. 27, 2017 | Sep. 27, 2017 | Jun. 26, 2019 | Jun. 27, 2018 | Jun. 28, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income | $ 46.7 | $ 49.8 | $ 32.0 | $ 26.4 | $ 43.8 | $ 46.9 | $ 25.3 | $ 9.9 | $ 154.9 | $ 125.9 | $ 150.8
Depreciation and amortization |  |  |  |  |  |  |  |  | 147.6 | 151.4 | 156.4
Stock-based compensation |  |  |  |  |  |  |  |  | 16.4 | 14.2 | 14.5
Restructure charges and other impairments |  |  |  |  |  |  |  |  | 26.5 | 21.7 | 14.4
Net (gain) loss on disposal of assets |  |  |  |  |  |  |  |  | (33.1) | 1.6 | (0.4)
Other |  |  |  |  |  |  |  |  | 3.0 | 3.1 | 3.0
Accounts receivable, net |  |  |  |  |  |  |  |  | (3.0) | (3.3) | 3.5
Inventories |  |  |  |  |  |  |  |  | 1.0 | 0.0 | 0.0
Restaurant supplies |  |  |  |  |  |  |  |  | (0.6) | (1.2) | (1.5)
Prepaid expenses |  |  |  |  |  |  |  |  | (3.0) | (1.7) | (0.7)
Deferred income taxes, net |  |  |  |  |  |  |  |  | (75.8) | 3.4 | (22.7)
Other assets |  |  |  |  |  |  |  |  | 0.9 | 0.3 | 0.3
Accounts payable |  |  |  |  |  |  |  |  | (4.1) | 1.6 | 3.0
Gift card liability |  |  |  |  |  |  |  |  | (10.1) | (7.3) | 4.2
Accrued payroll |  |  |  |  |  |  |  |  | 6.8 | 4.2 | (0.7)
Other accrued liabilities |  |  |  |  |  |  |  |  | (7.7) | (6.8) | (5.8)
Current income taxes |  |  |  |  |  |  |  |  | (12.7) | (14.9) | (7.7)
Other liabilities |  |  |  |  |  |  |  |  | 5.7 | (8.0) | 4.5
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 212.7 | $ 284.5 | $ 315.1
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 151.7 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 147.6 |  |
Stock-based compensation |  |  |  |  |  |  |  |  | 16.4 |  |
Restructure charges and other impairments |  |  |  |  |  |  |  |  | 26.5 |  |
Net (gain) loss on disposal of assets |  |  |  |  |  |  |  |  | (33.1) |  |
Other |  |  |  |  |  |  |  |  | 3.0 |  |
Accounts receivable, net |  |  |  |  |  |  |  |  | (3.0) |  |
Inventories |  |  |  |  |  |  |  |  | 1.0 |  |
Restaurant supplies |  |  |  |  |  |  |  |  | (0.6) |  |
Prepaid expenses |  |  |  |  |  |  |  |  | (3.0) |  |
Deferred income taxes, net |  |  |  |  |  |  |  |  | (76.9) |  |
Other assets |  |  |  |  |  |  |  |  | 0.9 |  |
Accounts payable |  |  |  |  |  |  |  |  | (4.1) |  |
Gift card liability |  |  |  |  |  |  |  |  | (7.8) |  |
Accrued payroll |  |  |  |  |  |  |  |  | 6.8 |  |
Other accrued liabilities |  |  |  |  |  |  |  |  | (7.5) |  |
Current income taxes |  |  |  |  |  |  |  |  | (12.7) |  |
Other liabilities |  |  |  |  |  |  |  |  | 7.5 |  |
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 212.7 |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | (3.2) |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 0.0 |  |
Stock-based compensation |  |  |  |  |  |  |  |  | 0.0 |  |
Restructure charges and other impairments |  |  |  |  |  |  |  |  | 0.0 |  |
Net (gain) loss on disposal of assets |  |  |  |  |  |  |  |  | 0.0 |  |
Other |  |  |  |  |  |  |  |  | 0.0 |  |
Accounts receivable, net |  |  |  |  |  |  |  |  | 0.0 |  |
Inventories |  |  |  |  |  |  |  |  | 0.0 |  |
Restaurant supplies |  |  |  |  |  |  |  |  | 0.0 |  |
Prepaid expenses |  |  |  |  |  |  |  |  | 0.0 |  |
Deferred income taxes, net |  |  |  |  |  |  |  |  | (1.1) |  |
Other assets |  |  |  |  |  |  |  |  | 0.0 |  |
Accounts payable |  |  |  |  |  |  |  |  | 0.0 |  |
Gift card liability |  |  |  |  |  |  |  |  | 2.3 |  |
Accrued payroll |  |  |  |  |  |  |  |  | 0.0 |  |
Other accrued liabilities |  |  |  |  |  |  |  |  | 0.2 |  |
Current income taxes |  |  |  |  |  |  |  |  | 0.0 |  |
Other liabilities |  |  |  |  |  |  |  |  | 1.8 |  |
Net cash provided by operating activities |  |  |  |  |  |  |  |  | $ 0.0 |  |

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