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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Sep. 23, 2020
Segment Reporting [Abstract] |
Segment Information Schedule | The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
| Thirteen Week Period Ended September 23, 2020
| Chili’s |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 675.0 |  |  | $ | 53.2 |  |  | $ | — |  |  | $ | 728.2 |
Royalties | 6.6 |  |  | 0.0 |  |  | — |  |  | 6.6 |
Franchise fees and other revenues | 4.9 |  |  | 0.4 |  |  | — |  |  | 5.3 |
Franchise and other revenues | 11.5 |  |  | 0.4 |  |  | — |  |  | 11.9 |
Total revenues | 686.5 |  |  | 53.6 |  |  | — |  |  | 740.1 |
Food and beverage costs | 180.8 |  |  | 12.7 |  |  | — |  |  | 193.5 |
Restaurant labor | 228.2 |  |  | 19.8 |  |  | — |  |  | 248.0 |
Restaurant expenses | 181.4 |  |  | 20.8 |  |  | 0.3 |  |  | 202.5 |
Depreciation and amortization | 30.6 |  |  | 3.6 |  |  | 3.2 |  |  | 37.4 |
General and administrative | 5.4 |  |  | 1.3 |  |  | 23.8 |  |  | 30.5 |
Other (gains) and charges | 3.6 |  |  | 0.1 |  |  | 0.1 |  |  | 3.8 |
Total operating costs and expenses | 630.0 |  |  | 58.3 |  |  | 27.4 |  |  | 715.7 |
Operating income (loss) | 56.5 |  |  | (4.7) |  |  | (27.4) |  |  | 24.4 |
Interest expenses | 1.4 |  |  | — |  |  | 13.2 |  |  | 14.6 |
Other income, net | (0.1) |  |  | — |  |  | (0.3) |  |  | (0.4) |
Income (loss) before income taxes | $ | 55.2 |  |  | $ | (4.7) |  |  | $ | (40.3) |  |  | $ | 10.2 |
Segment assets | $ | 1,937.1 |  |  | $ | 221.8 |  |  | $ | 176.4 |  |  | $ | 2,335.3 |
Segment goodwill | 149.3 |  |  | 38.4 |  |  | — |  |  | 187.7 |
Payments for property and equipment | 11.6 |  |  | 0.5 |  |  | 1.5 |  |  | 13.6 |
| Thirteen Week Period Ended September 25, 2019 |  |  |
| Chili’s(1) |  | Maggiano’s |  | Other |  | Consolidated |  |  |
Company sales | $ | 677.5 |  |  | $ | 86.4 |  |  | $ | — |  |  | $ | 763.9 |  |  |  |
Royalties | 11.8 |  |  | 0.1 |  |  | — |  |  | 11.9 |  |  |  |
Franchise fees and other revenues | 6.3 |  |  | 3.9 |  |  | — |  |  | 10.2 |  |  |  |
Franchise and other revenues | 18.1 |  |  | 4.0 |  |  | — |  |  | 22.1 |  |  |  |
Total revenues | 695.6 |  |  | 90.4 |  |  | — |  |  | 786.0 |  |  |  |
Food and beverage costs | 182.4 |  |  | 21.4 |  |  | — |  |  | 203.8 |  |  |  |
Restaurant labor | 233.1 |  |  | 35.4 |  |  | — |  |  | 268.5 |  |  |  |
Restaurant expenses | 180.8 |  |  | 26.3 |  |  | 0.2 |  |  | 207.3 |  |  |  |
Depreciation and amortization | 30.7 |  |  | 4.0 |  |  | 3.4 |  |  | 38.1 |  |  |  |
General and administrative | 9.1 |  |  | 1.7 |  |  | 27.2 |  |  | 38.0 |  |  |  |
Other (gains) and charges | (1.6) |  |  | 0.1 |  |  | 0.6 |  |  | (0.9) |  |  |  |
Total operating costs and expenses | 634.5 |  |  | 88.9 |  |  | 31.4 |  |  | 754.8 |  |  |  |
Operating income (loss) | 61.1 |  |  | 1.5 |  |  | (31.4) |  |  | 31.2 |  |  |  |
Interest expenses | 0.9 |  |  | — |  |  | 14.0 |  |  | 14.9 |  |  |  |
Other income, net | (0.2) |  |  | — |  |  | (0.3) |  |  | (0.5) |  |  |  |
Income (loss) before income taxes | $ | 60.4 |  |  | $ | 1.5 |  |  | $ | (45.1) |  |  | $ | 16.8 |  |  |  |
Payments for property and equipment | $ | 16.1 |  |  | $ | 2.3 |  |  | $ | 2.1 |  |  | $ | 20.5 |  |  |  |
(1)Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for 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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