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OTHER GAINS AND CHARGES | 6 Months Ended
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Dec. 25, 2019
Other Gains and Charges [Abstract] |
Other Gains and Charges | Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited) consist of the following:
| Thirteen Week Periods Ended |  | Twenty-Six Week Periods Ended
| December 25, 2019 |  | December 26, 2018 |  | December 25, 2019 |  | December 26, 2018
Restaurant impairment charges | $ | 4.6 |  |  | $ | 1.0 |  |  | $ | 4.6 |  |  | $ | 1.0 |
Restaurant closure charges | 2.9 |  |  | 2.1 |  |  | 3.1 |  |  | 3.8 |
Acquisition of franchise restaurants costs, net of (gains) | 2.0 |  |  | — |  |  | 1.5 |  |  | — |
Remodel-related costs | 0.8 |  |  | 2.6 |  |  | 1.5 |  |  | 3.1 |
Corporate headquarters relocation charges | 0.3 |  |  | 0.5 |  |  | 0.7 |  |  | 1.0 |
Severance and other benefit charges | 0.3 |  |  | — |  |  | 0.5 |  |  | — |
Foreign currency transaction (gain) loss | (0.3 | ) |  | 0.7 |  |  | (0.1 | ) |  | (0.1 | )
(Gain) on sale of assets, net | (0.1 | ) |  | (0.8 | ) |  | (0.1 | ) |  | (0.8 | )
Property damages, net of (insurance recoveries) | — |  |  | 0.2 |  |  | 0.3 |  |  | (0.6 | )
Sale leaseback (gain), net of transaction charges | — |  |  | (4.4 | ) |  | — |  |  | (17.7 | )
Lease modification net charge (gain) | — |  |  | — |  |  | (3.1 | ) |  | — |
Cyber security incident charges | — |  |  | — |  |  | — |  |  | 0.4 |
Other | 1.8 |  |  | 0.3 |  |  | 2.5 |  |  | 1.0 |
| $ | 12.3 |  |  | $ | 2.2 |  |  | $ | 11.4 |  |  | $ | (8.9 | )
Fiscal 2020
• | Restaurant impairment charges during the thirteen and twenty-six week periods ended December 25, 2019 primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants.
• | Restaurant closure charges during the thirteen and twenty-six week periods ended December 25, 2019 primarily related to leases on certain closed Chili’s restaurant locations.
• | Acquisition of franchise restaurants costs, net of (gains) during the thirteen and twenty-six week periods ended December 25, 2019 related to the 116 restaurants acquired from a franchisee, refer to Note 2 - Chili’s Restaurant Acquisition for details.
• | Remodel-related costs during the thirteen and twenty-six week periods ended December 25, 2019 were recorded related to existing fixed asset write-offs associated with the Chili’s remodel project.
• | Corporate headquarters relocation charges during the thirteen and twenty-six week periods ended December 25, 2019 related to costs associated with the previous corporate headquarters location.
• | Severance and other benefit charges during the thirteen and twenty-six week periods ended December 25, 2019 related to the elimination of certain corporate and Chili’s roles.
• | Foreign currency transaction (gain) loss related to the CMR note denominated in pesos received from the sale of our equity interest in our Chili’s joint venture in Mexico in the second quarter of fiscal 2018. During the thirteen and twenty-six week periods ended December 25, 2019, the value of the peso increased as compared to the United States dollar resulting in a foreign currency transaction gain.
• | Property damages, net of (insurance recoveries) during the twenty-six week period ended December 25, 2019 consisted primarily of costs incurred for damages from Tropical Storm Imelda.
• | Lease modification net charge (gain) during the twenty-six week period ended December 25, 2019 included the first quarter of fiscal 2020 gain related to the lease termination of a previously impaired Chili’s operating lease.
• | (Gain) on sale of assets, net during the thirteen and twenty-six week periods ended December 25, 2019 included gain recognized on the sale of liquor license.
Fiscal 2019
• | Sale leaseback (gain), net of transaction charges during the thirteen and twenty-six week periods ended December 26, 2018 included gains of $4.6 million and $24.7 million, respectively, associated with the transactions, less transaction costs incurred of $0.2 million and $7.0 million, respectively, related to professional services, legal and accounting fees. Refer to Note 3 - Leases for further details on this transaction.
• | (Gain) on sale of assets, net during the thirteen and twenty-six week periods ended December 26, 2018 included $0.8 million of gain recognized on the sale of land in Scottsdale, AZ and Pensacola, FL.
• | Remodel-related costs during the thirteen and twenty-six week periods ended December 26, 2018 were recorded related to existing fixed asset write-offs associated with the Chili’s remodel project.
• | Restaurant closure charges during the thirteen and twenty-six week periods ended December 26, 2018 were primarily related to Chili’s lease termination charges and certain Chili’s restaurant closure costs.
• | Restaurant impairment charges during the thirteen and twenty-six week periods ended December 26, 2018 were primarily related to the long-lived assets of two underperforming Chili’s restaurants.
• | Foreign currency transaction (gain) loss during the thirteen and twenty-six week periods ended December 26, 2018 included a $0.7 million loss and $0.1 million gain, respectively, resulting from the change in value of the Mexican peso as compared to that of the United States dollar on our Mexican peso denominated note receivable.
• | Corporate headquarters relocation charges during the thirteen and twenty-six week periods ended December 26, 2018 included $0.5 million and $1.0 million, respectively, of accelerated depreciation on certain leasehold improvements associated with the leased portion of our previous corporate headquarters property which closed in the third quarter of fiscal 2019.
• | Property damages, net of (insurance recoveries) during the thirteen week period ended December 26, 2018 included $0.2 million of expenses incurred associated with storm damages at certain restaurant locations. Property damages, net of (insurance recoveries) during twenty-six week period ended December 26, 2018 included $0.6 million of insurance proceeds received related to a previously filed fire claim, partially offset by expenses incurred associated with storm damages at certain restaurant locations.
• Cyber security incident charges during the twenty-six week period ended December 26, 2018 of $0.4 million were recorded related to professional services associated with our response to the fourth quarter fiscal 2018 incident that are not believed to be covered by our insurance coverage. Refer to Note 15 - Commitments and Contingencies for more information.

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- Definition Any additional information related to the determination or classification of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expect to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. Includes information for restructuring charges, asset impairment loss, severance, gains on the sale of assets and other items not otherwise specified in the taxonomy during an accounting period. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. + References No definition available. + Details
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- Definition Other Gains and Charges [Abstract] + References No definition available. + Details
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