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CHILI'S RESTAURANT ACQUISITION (Details) $ in Millions |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 05, 2019 USD ($) | Dec. 25, 2019 USD ($) Restaurant | Dec. 26, 2018 USD ($) | Dec. 25, 2019 USD ($) Restaurant | Dec. 26, 2018 USD ($) | Sep. 25, 2019 Restaurant | Jun. 26, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Number of restaurants | Restaurant |  |  | 1,675 |  | 1,675 |  |  |
Purchase price excluding customary working capital adjustments |  | $ 99.0 |  |  |  |  |  |
Total expected annual revenue for acquired restaurants |  | 300.0 |  |  |  |  |  |
Annual expected royalty revenue lost for acquired restaurants |  | 22.0 |  |  |  |  |  |
Company sales generated by acquired restaurants since acquisition date |  |  | $ 70.9 |  | $ 86.2 |  |  |
Acquisition of franchise restaurants costs, net of (gains) |  |  | 2.0 | $ 0.0 | 1.5 | $ 0.0 |  |
Acquisition transaction costs |  |  | 0.4 |  | 0.4 |  |  |
Loss on derecognition of franchisee straight-line rent balance |  | 1.0 |  |  |  |  |  |
Franchise deferred revenue recognized upon acquisition |  | $ 2.6 |  |  |  |  |  |
Goodwill |  |  | 189.6 |  | 189.6 |  |  | $ 165.5
Weighted average amortization period, reacquired franchise rights |  | 8 years |  |  |  |  |  |
Acquisition closing adjustments |  | $ 1.6 |  |  |  |  |  |
Payments for rent on new leases related to acquisition |  | 2.8 |  |  |  |  |  |
Addition to net assets acquired related to termination of subleases with franchisee |  | 0.1 |  |  |  |  |  |
Chili's restaurant acquisition [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Number of restaurants | Restaurant |  |  |  |  |  |  | 116 |
Professional Fees |  |  | $ 1.6 |  | $ 3.1 |  |  |
Current assets | [1] | 7.3 |  |  |  |  |  |
Property and equipment |  | 60.6 |  |  |  |  |  |
Operating lease assets |  | 163.5 |  |  |  |  |  |
Reacquired franchise rights | [2] | 6.5 |  |  |  |  |  |
Goodwill | [3] | 24.2 |  |  |  |  |  |
Other assets |  | 1.1 |  |  |  |  |  |
Total assets acquired |  | 263.2 |  |  |  |  |  |
Current liabilities | [4] | 10.2 |  |  |  |  |  |
Operating lease liabilities, less current portion |  | 158.3 |  |  |  |  |  |
Total liabilities assumed |  | 168.5 |  |  |  |  |  |
Net assets acquired | [5] | $ 94.7 |  |  |  |  |  |
[1] | Current assets included petty cash, inventory, and restaurant supplies.
[2] | Reacquired franchise rights have a weighted average amortization period of approximately 8 years.
[3] | Goodwill 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.
[4] | Current liabilities included current portion of operating lease liabilities, gift card liability and accrued property tax.
[5] | Net assets acquired at fair value are equal to the total purchase price of $99.0 million, less $1.6 million of closing adjustments and $2.8 million allocated to prepayment of leases entered into between us and the franchisee (refer to Note 3 - Leases for more information), partially offset by $0.1 million related to net favorable market valuation adjustment recognized on pre-existing subleases that were terminated on the transaction date.

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