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SEGMENT INFORMATION (Schedule of Segment Reporting) (Details)
$ in Millions
3 Months Ended
Sep. 25, 2019
USD ($)
Restaurant
Sep. 26, 2018
USD ($)
Sep. 05, 2019
USD ($)
Jun. 26, 2019
USD ($)
Segment Reporting Information [Line Items]        
Segment Information, disclosure of major customers We do not rely on any major customers as a source of sales,      
Total revenues $ 786.0 $ 753.8    
Company restaurant expenses [1] 679.6 647.2    
Depreciation and amortization 38.1 37.0    
General and administrative 38.0 33.8    
Other (gains) and charges (0.9) (11.1) [2]    
Total operating costs and expenses 754.8 706.9    
Operating income (loss) 31.2 46.9    
Interest expenses 14.9 15.6    
Other (income), net (0.5) (0.8)    
Income (loss) before provision for income taxes 16.8 32.1    
Segment assets 2,491.0 [3]     $ 1,258.3
Segment goodwill 189.7     $ 165.5
Payments for property and equipment $ 20.5 31.2    
Number of restaurants | Restaurant 1,672      
Sale leaseback (gain), net of transaction charges $ 0.0 (13.3)    
Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Total revenues 695.6 661.8    
Company restaurant expenses [1] 596.3 563.1    
Depreciation and amortization 30.7 30.5    
General and administrative 9.1 8.8    
Other (gains) and charges (1.6) (12.3) [2]    
Total operating costs and expenses 634.5 590.1    
Operating income (loss) 61.1 71.7    
Interest expenses 0.9 1.0    
Other (income), net (0.2) 0.0    
Income (loss) before provision for income taxes 60.4 70.7    
Segment assets [3],[4] 2,142.3      
Segment goodwill 151.3      
Payments for property and equipment 16.1 $ 22.7    
Number of restaurant properties included in sale-leaseback   141    
Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Total revenues 90.4 $ 92.0    
Company restaurant expenses [1] 83.1 83.9    
Depreciation and amortization 4.0 4.0    
General and administrative 1.7 1.7    
Other (gains) and charges 0.1 0.0    
Total operating costs and expenses 88.9 89.6    
Operating income (loss) 1.5 2.4    
Interest expenses 0.0 0.1    
Other (income), net 0.0 0.0    
Income (loss) before provision for income taxes 1.5 2.3    
Segment assets [3] 251.8      
Segment goodwill 38.4      
Payments for property and equipment 2.3 3.2    
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Total revenues 0.0 0.0    
Company restaurant expenses [1] 0.2 0.2    
Depreciation and amortization 3.4 2.5    
General and administrative 27.2 23.3    
Other (gains) and charges 0.6 1.2    
Total operating costs and expenses 31.4 27.2    
Operating income (loss) (31.4) (27.2)    
Interest expenses 14.0 14.5    
Other (income), net (0.3) (0.8)    
Income (loss) before provision for income taxes (45.1) (40.9)    
Segment assets [3] 96.9      
Segment goodwill 0.0      
Payments for property and equipment 2.1 5.3    
Company sales [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 763.9 728.3    
Company sales [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 677.5 [4] 640.3    
Company sales [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 86.4 88.0    
Company sales [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 0.0 0.0    
Royalties [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 11.9 12.9    
Royalties [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 11.8 12.9    
Royalties [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 0.1 0.0    
Royalties [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 0.0 0.0    
Franchise fees and other revenues [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 10.2 12.6    
Franchise fees and other revenues [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 6.3 8.6    
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 3.9 4.0    
Franchise fees and other revenues [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 0.0 0.0    
Franchise and other revenues [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 22.1 25.5    
Franchise and other revenues [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 18.1 21.5    
Franchise and other revenues [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax 4.0 4.0    
Franchise and other revenues [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, excluding assessed tax $ 0.0 $ 0.0    
Chili's restaurant acquisition [Member]        
Segment Reporting Information [Line Items]        
Segment goodwill [5]     $ 24.3  
Number of restaurants 116      
[1]
Company restaurant expenses include Cost of sales, Restaurant labor, and Restaurant expenses including advertising expenses.
[2]
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.
[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]
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.
[5]
Goodwill of $24.3 million is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants.