XML 74 R52.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER GAINS AND CHARGES - Schedule Of Other Gains And Charges (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
Restructuring Cost and Reserve [Line Items]                      
Sale leaseback (gain), net of transaction charges                 $ (27.3) $ 2.0 $ 0.0
(Gain) on sale of assets, net $ (0.1) $ (6.0) $ (0.8)       $ (0.3)   (6.9) (0.3) (2.7)
Foreign currency transaction (gain) loss (0.2) (0.5) 0.7 $ (0.8) $ 1.2 $ (0.9) 0.9   (0.7) 1.2 0.0
Property damages, net of (insurance recoveries) (0.2) 0.1 0.2 (0.8)         (0.7) 5.1 0.0
Lease guarantee charges (credits) (0.4)         0.5 1.4   (0.4) 1.9 1.1
Restaurant impairment charges 9.8   1.0   1.8   2.0 $ 7.2 10.8 10.9 5.2
Remodel-related costs 2.9 1.7 2.6 0.5 1.4       7.7 1.5 0.0
Corporate headquarters relocation charges 0.1 5.2             5.3 0.0 0.0
Restaurant closure charges 0.3 $ 0.2 2.1 1.7 0.2 2.8 4.3 0.2 4.3 7.5 4.1
Accelerated depreciation     0.5 0.5 0.5 $ 0.5 $ 0.5 $ 0.5 1.0 1.9 2.0
Severance and other benefit charges $ 0.7   $ 0.1 0.1 0.3       0.9 0.3 6.6
Cyber security incident charges       $ 0.4 $ 2.0       0.4 2.0 0.0
Information technology restructuring                 0.0 0.0 2.7
Other                 1.1 0.5 3.7
Other gains and charges                 $ (4.5) [1] $ 34.5 $ 22.7
[1]
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.