XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Other Gains and Charges - Schedule of Other Gains and Charges (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 27, 2019
Mar. 28, 2018
Dec. 27, 2017
Sep. 27, 2017
Mar. 27, 2019
Mar. 28, 2018
Mar. 27, 2019
Restructuring Cost and Reserve [Line Items]              
(Gain) on sale of assets, net $ (6.0) $ 0.0     $ (6.8) $ (0.3)  
Sale leaseback (gain), net of transaction charges (4.3) 0.0     (22.0) 0.0  
Foreign currency transaction (gain) (0.5) (1.0)     (0.6) (0.1)  
Corporate headquarters relocation charges 5.2 0.0     5.2 0.0  
Remodel-related costs 1.7 0.0     4.8 0.0  
Restaurant closure charges 0.2 2.8     4.0 7.3  
Property damages, net of (insurance recoveries) 0.1 0.3     (0.5) 5.4  
Restaurant impairment charges 0.0 0.0 $ 2.0 $ 7.2 1.0 9.2  
Accelerated depreciation 0.0 0.5     1.0 1.5  
Cyber security incident charges 0.0 0.0     0.4 0.0 $ 4.1
Lease guarantee charges 0.0 0.5     0.0 1.9  
Other 0.1 (0.4)     1.1 0.3  
Total $ (3.5) $ 2.7     $ (12.4) [1] $ 25.2  
[1] During the thirty-nine week period ended March 27, 2019 we completed sale leaseback transactions of 149 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets, net of accumulated depreciation, totaling $178.6 million. Additionally, Chili’s recognized $22.0 million of gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Please see Note 3 - Sale Leaseback Transactions for further details.