XML 57 R38.htm IDEA: XBRL DOCUMENT
v3.20.2

GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
--- | ---
Jun. 24, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes In Carrying Amount Of Goodwill | There have been no impairments of Goodwill for the fiscal years ended June 24, 2020, June 26, 2019 and June 27, 2018. The changes in the carrying amount of Goodwill by segment are as follows:
| June 24, 2020 |  | June 26, 2019
| Chili’s |  | Maggiano’s |  | Consolidated |  | Chili’s |  | Maggiano’s |  | Consolidated
Balance at beginning of year | $ | 127.1 |  |  | $ | 38.4 |  |  | $ | 165.5 |  |  | $ | 125.4 |  |  | $ | 38.4 |  |  | $ | 163.8 |
Changes in goodwill: |  |  |  |  |  |  |  |  |  |  |
Additions(1) | 22.4 |  |  | — |  |  | 22.4 |  |  | 1.6 |  |  | — |  |  | 1.6 |
Foreign currency translation adjustment | (0.3 | ) |  | — |  |  | (0.3 | ) |  | 0.1 |  |  | — |  |  | 0.1 |
Balance at end of year | $ | 149.2 |  |  | $ | 38.4 |  |  | $ | 187.6 |  |  | $ | 127.1 |  |  | $ | 38.4 |  |  | $ | 165.5 |
(1) In the fiscal years ended June 24, 2020 and June 26, 2019, we acquired 116 and three domestic Chili’s restaurants, respectively, previously owned by franchise partners. Refer to Note 3 - Chili's Restaurant Acquisition for information about the fiscal 2020 acquisition.
Schedule of Intangible Assets | Intangible assets, net are as follows:
| June 24, 2020 |  | June 26, 2019
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Chili’s reacquired franchise rights(1) | $ | 19.8 |  |  | $ | (7.1 | ) |  | $ | 12.7 |  |  | $ | 13.3 |  |  | $ | (5.5 | ) |  | $ | 7.8 |
Chili’s other | 0.4 |  |  | (0.4 | ) |  | 0.0 |  |  | 5.6 |  |  | (1.5 | ) |  | 4.1 |
| $ | 20.2 |  |  | $ | (7.5 | ) |  | $ | 12.7 |  |  | $ | 18.9 |  |  | $ | (7.0 | ) |  | $ | 11.9 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Chili’s liquor licenses | $ | 9.4 |  |  |  |  |  |  | $ | 9.5 |  |  |  |  |
Maggiano’s liquor licenses | 0.9 |  |  |  |  |  |  | 0.9 |  |  |  |  |
| $ | 10.3 |  |  |  |  |  |  | $ | 10.4 |  |  |  |  |
(1) | We recorded an impairment charges of $0.2 million in fiscal 2020, and $0.5 million in fiscal 2019, in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Refer to Note 8 - Other Gains and Charges and Note 16 - Fair Value Measurements and for additional disclosures.
Additions, net of accumulated amortization of $6.2 million in fiscal 2020 were recorded related to the reacquired franchise rights associated with the 116 acquired Chili’s restaurants previously owned by a franchise partner. Foreign currency translation impact is included in the gross carrying amount and accumulated amortization, and was a loss of $0.1 million and gain of $0.1 million for fiscal 2020 and fiscal 2019, respectively.
Definite-lived Intangibles Amortization Expense | Amortization expenses for all definite-lived intangible assets were recorded in Depreciation and amortization in the Consolidated Statements of Comprehensive Income as follows:
| Fiscal Years Ended
| June 24, 2020 |  | June 26, 2019 |  | June 27, 2018
Definite-lived intangible amortization expense | $ | 1.9 |  |  | $ | 1.2 |  |  | $ | 1.3 |

X
- Definition [Table Text Block] for Definite-lived intangibles amortization expense included in Depreciation and Amortization [Table] + References No definition available. + Details
Name: | eat_DefinitelivedintangiblesamortizationexpenseTableTextBlock
Namespace Prefix: | eat_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Schedule of Intangible Assets [Table] + References No definition available. + Details
Name: | eat_ScheduleofIntangibleAssetsTableTextBlock
Namespace Prefix: | eat_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration