XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

SHAREHOLDERS' DEFICIT (Tables) | 6 Months Ended
--- | ---
Dec. 23, 2020
Stockholders' Equity Note [Abstract] |
Changes in Shareholders' Deficit Schedule | The changes in Total shareholders’ deficit during the twenty-six week periods ended December 23, 2020 and December 25, 2019, respectively, were as follows:
| Twenty-Six Week Period Ended December 23, 2020
| Common Stock |  | Additional Paid-In Capital |  | Accumulated Deficit |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Total
Balance at June 24, 2020 | $ | 7.0 |  |  | $ | 669.4 |  |  | $ | (397.5) |  |  | $ | (751.8) |  |  | $ | (6.2) |  |  | $ | (479.1) |
Net income | — |  |  | — |  |  | 10.7 |  |  | — |  |  | — |  |  | 10.7 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | 0.3 |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 3.9 |  |  | — |  |  | — |  |  | — |  |  | 3.9 |
Purchases of treasury stock | — |  |  | (1.1) |  |  | — |  |  | (2.8) |  |  | — |  |  | (3.9) |
Issuances of common stock | — |  |  | (9.0) |  |  | — |  |  | 12.0 |  |  | — |  |  | 3.0 |
Balance at September 23, 2020 | 7.0 |  |  | 663.2 |  |  | (386.8) |  |  | (742.6) |  |  | (5.9) |  |  | (465.1) |
Net income | — |  |  | — |  |  | 12.0 |  |  | — |  |  | — |  |  | 12.0 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.5 |  |  | 0.5 |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 3.0 |  |  | — |  |  | — |  |  | — |  |  | 3.0 |
Purchases of treasury stock | — |  |  | 0.0 |  |  | — |  |  | 0.0 |  |  | — |  |  | 0.0 |
Issuances of common stock | — |  |  | 1.2 |  |  | — |  |  | 4.3 |  |  | — |  |  | 5.5 |
Balance at December 23, 2020 | $ | 7.0 |  |  | $ | 667.4 |  |  | $ | (374.8) |  |  | $ | (738.3) |  |  | $ | (5.4) |  |  | $ | (444.1) |
| Twenty-Six Week Period Ended December 25, 2019
| Common Stock |  | Additional Paid-In Capital |  | Retained Earnings (Accumulated Deficit) |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Total
Balance at June 26, 2019 | $ | 17.6 |  |  | $ | 522.0 |  |  | $ | 2,771.2 |  |  | $ | (4,083.4) |  |  | $ | (5.6) |  |  | $ | (778.2) |
Effect of ASC 842 adoption | — |  |  | — |  |  | 195.9 |  |  | — |  |  | — |  |  | 195.9 |
Net income | — |  |  | — |  |  | 14.9 |  |  | — |  |  | — |  |  | 14.9 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (0.2) |  |  | (0.2) |
Dividends ($0.38 per share) | — |  |  | — |  |  | (14.6) |  |  | — |  |  | — |  |  | (14.6) |
Stock-based compensation | — |  |  | 7.1 |  |  | — |  |  | — |  |  | — |  |  | 7.1 |
Purchases of treasury stock | — |  |  | (0.3) |  |  | — |  |  | (11.0) |  |  | — |  |  | (11.3) |
Issuances of common stock | — |  |  | (3.7) |  |  | — |  |  | 5.0 |  |  | — |  |  | 1.3 |
Balance at September 25, 2019 | 17.6 |  |  | 525.1 |  |  | 2,967.4 |  |  | (4,089.4) |  |  | (5.8) |  |  | (585.1) |
Net income | — |  |  | — |  |  | 27.9 |  |  | — |  |  | — |  |  | 27.9 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Dividends ($0.38 per share) | — |  |  | — |  |  | (14.6) |  |  | — |  |  | — |  |  | (14.6) |
Stock-based compensation | — |  |  | 2.6 |  |  | — |  |  | — |  |  | — |  |  | 2.6 |
Purchases of treasury stock | — |  |  | 0.0 |  |  | — |  |  | 0.0 |  |  | — |  |  | 0.0 |
Issuances of common stock | — |  |  | (0.4) |  |  | — |  |  | 0.6 |  |  | — |  |  | 0.2 |
Retirement of treasury stock | (11.4) |  |  | — |  |  | (3,345.4) |  |  | 3,356.8 |  |  | — |  |  | — |
Balance at December 25, 2019 | $ | 6.2 |  |  | $ | 527.3 |  |  | $ | (364.7) |  |  | $ | (732.0) |  |  | $ | (5.7) |  |  | $ | (568.9) |
Stock-based Compensation Schedule | The following table presents the stock options and restricted share awards granted, and related weighted average exercise price and fair value per share amounts.
| Twenty-Six Week Periods Ended
| December 23, 2020 |  | December 25, 2019
Stock options |  |  |
Stock options granted | — |  |  | 0.3 |
Weighted average exercise price per share | $ | — |  |  | $ | 38.51 |
Weighted average fair value per share | $ | — |  |  | $ | 6.83 |
Restricted share awards |  |  |
Restricted share awards granted | 0.5 |  |  | 0.3 |
Weighted average fair value per share | $ | 39.89 |  |  | $ | 38.59 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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