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SEGMENT INFORMATION (Tables)
 3 Months Ended
Sep. 25, 2019
Segment Reporting [Abstract]  
Information by Segment The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
 
Thirteen Week Period Ended September 25, 2019
 
Chili’s(1)
 
Maggiano’s
 
Other
 
Consolidated
Company sales
$
677.5

 
$
86.4

 
$
—

 
$
763.9

Royalties
11.8

 
0.1

 
—

 
11.9

Franchise fees and other revenues
6.3

 
3.9

 
—

 
10.2

Franchise and other revenues
18.1

 
4.0

 
—

 
22.1

Total revenues
695.6

 
90.4

 
—

 
786.0

 
 
 
 
 
 
 
 
Company restaurant expenses(2)
596.3

 
83.1

 
0.2

 
679.6

Depreciation and amortization
30.7

 
4.0

 
3.4

 
38.1

General and administrative
9.1

 
1.7

 
27.2

 
38.0

Other (gains) and charges
(1.6
)
 
0.1

 
0.6

 
(0.9
)
Total operating costs and expenses
634.5

 
88.9

 
31.4

 
754.8

Operating income (loss)
61.1

 
1.5

 
(31.4
)
 
31.2

Interest expenses
0.9

 
—

 
14.0

 
14.9

Other, net
(0.2
)
 
—

 
(0.3
)
 
(0.5
)
Income (loss) before provision for income taxes
$
60.4

 
$
1.5

 
$
(45.1
)
 
$
16.8

 
 
 
 
 
 
 
 
Segment assets(3)
$
2,142.3

 
$
251.8

 
$
96.9

 
$
2,491.0

Segment goodwill
151.3

 
38.4

 
—

 
189.7

Payments for property and equipment
16.1

 
2.3

 
2.1

 
20.5

 
Thirteen Week Period Ended September 26, 2018
 
Chili’s
 
Maggiano’s
 
Other
 
Consolidated
Company sales
$
640.3

 
$
88.0

 
$
—

 
$
728.3

Royalties
12.9

 
—

 
—

 
12.9

Franchise fees and other revenues
8.6

 
4.0

 
—

 
12.6

Franchise and other revenues
21.5

 
4.0

 
—

 
25.5

Total revenues
661.8

 
92.0

 
—

 
753.8

 
 
 
 
 
 
 
 
Company restaurant expenses(2)
563.1

 
83.9

 
0.2

 
647.2

Depreciation and amortization
30.5

 
4.0

 
2.5

 
37.0

General and administrative
8.8

 
1.7

 
23.3

 
33.8

Other (gains) and charges(4)
(12.3
)
 
—

 
1.2

 
(11.1
)
Total operating costs and expenses
590.1

 
89.6

 
27.2

 
706.9

Operating income (loss)
71.7

 
2.4

 
(27.2
)
 
46.9

Interest expenses
1.0

 
0.1

 
14.5

 
15.6

Other, net
—

 
—

 
(0.8
)
 
(0.8
)
Income (loss) before provision for income taxes
$
70.7

 
$
2.3

 
$
(40.9
)
 
$
32.1

 
 
 
 
 
 
 
 
Payments for property and equipment
$
22.7

 
$
3.2

 
$
5.3

 
$
31.2


(1) 
Chili’s segment information for fiscal 2020 includes the results of operations and preliminary fair value of assets related to the 116 restaurants acquired effective September 5, 2019. Refer to Note 2 - Chili’s Restaurant Acquisition for further details.
(2) 
Company restaurant expenses include Cost of sales, Restaurant labor, and Restaurant expenses including advertising expenses.
(3) 
Segment assets for fiscal 2020 are presented in accordance with the newly adopted ASC 842 that now include Operating lease assets, refer to Note 3 - Leases for further details.
(4) 
During the thirteen week period ended September 26, 2018, we completed sale leaseback transactions of 141 company-owned Chili’s restaurant properties. Chili’s recognized a $13.3 million 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 (Unaudited). Refer to Note 3 - Leases for further details.