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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 24, 2020
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables reconcile our segment results to the consolidated results reported in accordance with GAAP:
| Fiscal Year Ended June 24, 2020
| Chili’s(2) |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 2,673.5 |  |  | $ | 331.4 |  |  | $ | — |  |  | $ | 3,004.9 |
Royalties | 33.7 |  |  | 0.2 |  |  | — |  |  | 33.9 |
Franchise fees and other revenues | 24.5 |  |  | 15.2 |  |  | — |  |  | 39.7 |
Franchise and other revenues | 58.2 |  |  | 15.4 |  |  | — |  |  | 73.6 |
Total revenues | 2,731.7 |  |  | 346.8 |  |  | — |  |  | 3,078.5 |
Company restaurant expenses(1) | 2,363.2 |  |  | 306.1 |  |  | 0.6 |  |  | 2,669.9 |
Depreciation and amortization | 133.9 |  |  | 15.4 |  |  | 13.0 |  |  | 162.3 |
General and administrative | 32.1 |  |  | 5.7 |  |  | 98.5 |  |  | 136.3 |
Other (gains) and charges | 35.3 |  |  | 6.8 |  |  | 5.3 |  |  | 47.4 |
Total operating costs and expenses | 2,564.5 |  |  | 334.0 |  |  | 117.4 |  |  | 3,015.9 |
Operating income (loss) | 167.2 |  |  | 12.8 |  |  | (117.4 | ) |  | 62.6 |
Interest expenses | 4.6 |  |  | — |  |  | 55.0 |  |  | 59.6 |
Other (income), net | (0.6 | ) |  | — |  |  | (1.3 | ) |  | (1.9 | )
Income (loss) before income taxes | $ | 163.2 |  |  | $ | 12.8 |  |  | $ | (171.1 | ) |  | $ | 4.9 |
Segment assets(3) | $ | 1,967.3 |  |  | $ | 228.2 |  |  | $ | 160.5 |  |  | $ | 2,356.0 |
Payments for property and equipment | 88.2 |  |  | 8.1 |  |  | 8.2 |  |  | 104.5 |
| Fiscal Year Ended June 26, 2019
| Chili’s |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 2,692.6 |  |  | $ | 413.6 |  |  | $ | — |  |  | $ | 3,106.2 |
Royalties | 52.8 |  |  | 0.3 |  |  | — |  |  | 53.1 |
Franchise fees and other revenues | 36.8 |  |  | 21.8 |  |  | — |  |  | 58.6 |
Franchise and other revenues | 89.6 |  |  | 22.1 |  |  | — |  |  | 111.7 |
Total revenues | 2,782.2 |  |  | 435.7 |  |  | — |  |  | 3,217.9 |
Company restaurant expenses(1) | 2,329.6 |  |  | 364.8 |  |  | 0.6 |  |  | 2,695.0 |
Depreciation and amortization | 120.1 |  |  | 16.2 |  |  | 11.3 |  |  | 147.6 |
General and administrative | 38.7 |  |  | 6.1 |  |  | 104.3 |  |  | 149.1 |
Other (gains) and charges(4) | (6.4 | ) |  | 1.0 |  |  | 0.9 |  |  | (4.5 | )
Total operating costs and expenses | 2,482.0 |  |  | 388.1 |  |  | 117.1 |  |  | 2,987.2 |
Operating income (loss) | 300.2 |  |  | 47.6 |  |  | (117.1 | ) |  | 230.7 |
Interest expenses | 3.2 |  |  | 0.3 |  |  | 58.1 |  |  | 61.6 |
Other (income), net | — |  |  | — |  |  | (2.7 | ) |  | (2.7 | )
Income (loss) before income taxes | $ | 297.0 |  |  | $ | 47.3 |  |  | $ | (172.5 | ) |  | $ | 171.8 |
Segment assets | $ | 1,002.8 |  |  | $ | 163.9 |  |  | $ | 91.6 |  |  | $ | 1,258.3 |
Payments for property and equipment | 129.1 |  |  | 10.8 |  |  | 27.7 |  |  | 167.6 |
| Fiscal Year Ended June 27, 2018
| Chili’s |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 2,628.3 |  |  | $ | 413.2 |  |  | $ | — |  |  | $ | 3,041.5 |
Franchise and other revenues | 71.9 |  |  | 22.0 |  |  | — |  |  | 93.9 |
Total revenues | 2,700.2 |  |  | 435.2 |  |  | — |  |  | 3,135.4 |
Company restaurant expenses(1) | 2,224.0 |  |  | 362.8 |  |  | 0.6 |  |  | 2,587.4 |
Depreciation and amortization | 125.0 |  |  | 15.9 |  |  | 10.5 |  |  | 151.4 |
General and administrative | 39.6 |  |  | 5.5 |  |  | 90.9 |  |  | 136.0 |
Other (gains) and charges | 24.5 |  |  | 1.1 |  |  | 8.9 |  |  | 34.5 |
Total operating costs and expenses | 2,413.1 |  |  | 385.3 |  |  | 110.9 |  |  | 2,909.3 |
Operating income (loss) | 287.1 |  |  | 49.9 |  |  | (110.9 | ) |  | 226.1 |
Interest expenses | — |  |  | — |  |  | 59.0 |  |  | 59.0 |
Other (income), net | — |  |  | — |  |  | (3.1 | ) |  | (3.1 | )
Income (loss) before income taxes | $ | 287.1 |  |  | $ | 49.9 |  |  | $ | (166.8 | ) |  | $ | 170.2 |
Payments for property and equipment | $ | 85.3 |  |  | $ | 7.6 |  |  | $ | 8.4 |  |  | $ | 101.3 |
(1) | Company restaurant expenses include Food and beverage costs, Restaurant labor and Restaurant expenses, including advertising expenses. Fiscal 2020 and fiscal 2019, are presented under the ASC 606 revenue accounting standard such that advertising contributions received from Chili’s franchisees are recorded as Franchise fees and other revenues, which differs from fiscal 2018 that included advertising contributions on a net basis within Company restaurant expenses.
(2) | Chili’s segment information for fiscal 2020 includes the results of operations and fair value of assets and goodwill related to the 116 restaurants purchased from a former franchisee since the September 5, 2019 acquisition date. Refer to Note 3 - Chili's Restaurant Acquisition for further details.
(3) | Segment assets for fiscal 2020 are presented in accordance with the newly adopted ASC 842 lease accounting standard that now include Operating lease assets. Refer to Note 4 - Leases for further details.
(4) Other (gains) and charges in fiscal 2019 included the net impact from our completed sale leaseback transactions of 151 Company-owned 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. Chili’s recognized a $26.8 million, and Maggiano’s recognized a $0.5 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. Refer to Note 4 - Leases for further details.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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