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SEGMENT INFORMATION (Tables)
 12 Months Ended
Jun. 26, 2019
Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment The following tables reconcile our segment results to the consolidated results reported in accordance with GAAP:
 
Fiscal Year Ended June 26, 2019
 
ASC 606
 
Chili’s
 
Maggiano’s
 
Other
 
Consolidated
Company sales
$
2,692.6

 
$
413.6

 
$
—

 
$
3,106.2

Royalties
52.8

 
0.3

 
—

 
53.1

Franchise fees and other revenues(1)
36.8

 
21.8

 
—

 
58.6

Franchise and other revenues
89.6

 
22.1

 
—

 
111.7

Total revenues
2,782.2

 
435.7

 
—

 
3,217.9

 
 
 
 
 
 
 
 
Company restaurant expenses(1)
2,329.6

 
364.8

 
0.6

 
2,695.0

Depreciation and amortization
120.1

 
16.2

 
11.3

 
147.6

General and administrative
38.7

 
6.1

 
104.3

 
149.1

Other gains and charges(2)
(6.4
)
 
1.0

 
0.9

 
(4.5
)
Total operating costs and expenses
2,482.0

 
388.1

 
117.1

 
2,987.2

 
 
 
 
 
 
 
 
Operating income (loss)
300.2

 
47.6

 
(117.1
)
 
230.7

Interest expense
3.2

 
0.3

 
58.1

 
61.6

Other, net
—

 
—

 
(2.7
)
 
(2.7
)
Income (loss) before provision for income taxes
$
297.0

 
$
47.3

 
$
(172.5
)
 
$
171.8

 

 

 

 

Segment assets(2)
$
1,002.8

 
$
163.9

 
$
91.6

 
$
1,258.3

Payments for property and equipment
129.1

 
10.8

 
27.7

 
167.6


 
Fiscal Year Ended June 27, 2018
 
Legacy GAAP
 
Chili’s
 
Maggiano’s
 
Other
 
Consolidated
Company sales
$
2,628.3

 
$
413.2

 
$
—

 
$
3,041.5

Franchise and other revenues
71.9

 
22.0

 
—

 
93.9

Total revenues
2,700.2

 
435.2

 
—

 
3,135.4

 
 
 
 
 
 
 
 
Company restaurant expenses(1)
2,224.0

 
362.8

 
0.6

 
2,587.4

Depreciation and amortization
125.0

 
15.9

 
10.5

 
151.4

General and administrative
39.6

 
5.5

 
90.9

 
136.0

Other gains and charges
24.5

 
1.1

 
8.9

 
34.5

Total operating costs and expenses
2,413.1

 
385.3

 
110.9

 
2,909.3

 
 
 
 
 
 
 
 
Operating income (loss)
287.1

 
49.9

 
(110.9
)
 
226.1

Interest expense
—

 
—

 
59.0

 
59.0

Other, net
—

 
—

 
(3.1
)
 
(3.1
)
Income (loss) before provision for income taxes
$
287.1

 
$
49.9

 
$
(166.8
)
 
$
170.2

 

 

 

 

Segment assets
$
1,122.2

 
$
151.0

 
$
74.1

 
$
1,347.3

Payments for property and equipment
85.3

 
7.6

 
8.4

 
101.3


 
Fiscal Year Ended June 28, 2017
 
Legacy GAAP
 
Chili’s
 
Maggiano’s
 
Other
 
Consolidated
Company sales
$
2,653.3

 
$
409.2

 
$
—

 
$
3,062.5

Franchise and other revenues
66.7

 
21.6

 
—

 
88.3

Total revenues
2,720.0

 
430.8

 
—

 
3,150.8

 
 
 
 
 
 
 
 
Company restaurant expenses(1)
2,220.6

 
361.7

 
0.4

 
2,582.7

Depreciation and amortization
129.3

 
16.2

 
10.9

 
156.4

General and administrative
37.0

 
6.2

 
89.6

 
132.8

Other gains and charges
13.2

 
0.8

 
8.7

 
22.7

Total operating costs and expenses
2,400.1

 
384.9

 
109.6

 
2,894.6

 
 
 
 
 
 
 
 
Operating income (loss)
319.9

 
45.9

 
(109.6
)
 
256.2

Interest expense
—

 
—

 
49.6

 
49.6

Other, net
—

 
—

 
(1.9
)
 
(1.9
)
Income (loss) before provision for income taxes
$
319.9

 
$
45.9

 
$
(157.3
)
 
$
208.5

 
 
 
 
 
 
 
 
Payments for property and equipment
$
76.0

 
$
13.3

 
$
13.3

 
$
102.6

(1) 
Company restaurant expenses includes Cost of sales, Restaurant labor and Restaurant expenses, including advertising. With the adoption of ASC 606, for the fiscal year ended June 26, 2019, advertising contributions received from Chili’s franchisees are recorded as Franchise fees and other revenues within Total revenues, which differs from the fiscal years ended June 27, 2018 and June 28, 2017 that includes Chili’s franchise advertising contributions recorded on a net basis within Company restaurant expenses.
(2) 
During the fiscal year ended June 26, 2019 we completed sale leaseback transactions of 151 Chili’s restaurant properties, and one Maggiano’s property. As part of this transaction, we sold the related restaurant fixed assets, net of accumulated depreciation, totaling $185.3 million. Additionally, Chili’s recognized $26.8 million, and Maggiano’s recognized $0.5 million of net gain on the sale, that consists of the immediate gain recognized upon sale, a certain portion of the deferred gain, partially offset by related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Refer to Note 3 - Sale Leaseback Transactions for further details.