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OTHER GAINS AND CHARGES | 9 Months Ended
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Mar. 24, 2021
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 |  | Thirty-Nine Week Periods Ended
| March 24, 2021 |  | March 25, 2020 |  | March 24, 2021 |  | March 25, 2020
Loss from natural disasters, net of (insurance recoveries) | $ | 1.8 |  |  | $ | (0.9) |  |  | $ | 2.0 |  |  | $ | (0.6) |
Remodel-related costs | 0.9 |  |  | 0.6 |  |  | 1.8 |  |  | 2.1 |
COVID-19 related charges | 0.9 |  |  | 16.1 |  |  | 3.1 |  |  | 16.1 |
Restaurant closure charges | 0.3 |  |  | 0.3 |  |  | 2.2 |  |  | 3.4 |
Foreign currency transaction (gain) loss | 0.1 |  |  | 2.3 |  |  | (0.3) |  |  | 2.2 |
Restaurant impairment charges | — |  |  | — |  |  | 2.5 |  |  | 4.6 |
Lease modification gain, net | — |  |  | — |  |  | (0.5) |  |  | (3.1) |
Acquisition of franchise restaurants costs, net | — |  |  | 1.1 |  |  | — |  |  | 2.6 |
Other | 0.3 |  |  | (0.2) |  |  | 2.7 |  |  | 3.4 |
| $ | 4.3 |  |  | $ | 19.3 |  |  | $ | 13.5 |  |  | $ | 30.7 |
Fiscal 2021 •Loss from natural disasters, net of (insurance recoveries) primarily consists of costs incurred related to Winter Storm Uri in February 2021. •Remodel-related costs relate to fixed asset disposals associated with the ongoing Chili’s remodel initiative. •COVID-19 related charges in the thirty-nine week period ended March 24, 2021 consists of following costs related to both Chili’s and Maggiano’s: –employee assistance and related payroll taxes for certain team members, –conversion of certain parking lots into dining areas, and –initial purchases of restaurant and personal protective supplies such as face masks and hand sanitizers required to maintain open dining rooms. •Restaurant closure charges in the thirty-nine week period ended March 24, 2021 primarily relates to closure costs and leases associated with certain closed Chili’s restaurants. •Foreign currency transaction (gain) loss resulted from the change in the value of our Mexican peso denominated note receivable received as consideration from the sale of our equity interest in our Mexico joint venture in the second quarter of fiscal 2018. •Restaurant impairment charges during the thirty-nine week period ended March 24, 2021 primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants and three underperforming Maggiano’s restaurants that we continue to operate. •Lease modification gain, net during the thirty-nine week period ended March 24, 2021 relates to lease terminations of certain Chili’s operating lease liabilities. Fiscal 2020 •Loss from natural disasters, net of (insurance recoveries) during the thirteen and thirty-nine week periods ended March 25, 2020 primarily consists of insurance proceeds received related to a previously filed claim. •COVID-19 related charges consists of costs related to both Chili’s and Maggiano’s: –employee assistance - $15.5 million of employee assistance payments for the team members that experienced reduced shifts during this pandemic, who would have otherwise not received such payment under our normal compensation practices; and –inventory spoilage - $0.6 million due to the unexpected decline in traffic and dining room closures. • Restaurant closure charges during the thirteen and thirty-nine week periods ended March 25, 2020 primarily related to leases on certain closed Chili’s restaurants. •Restaurant impairment charges during the thirty-nine week period ended March 25, 2020 primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants. •Lease modification gain, net during the thirty-nine week period ended March 25, 2020 included the first quarter of fiscal 2020 gain related to the lease termination of a previously impaired Chili’s operating lease. • Acquisition of franchise restaurants costs, net during the thirteen and thirty-nine week periods ended March 25, 2020 related to the 116 restaurants acquired from a franchisee. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details.

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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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