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CHILI'S RESTAURANT ACQUISITIONS (Details) |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 31, 2021 USD ($) restaurant | Sep. 02, 2021 USD ($) restaurant | Sep. 05, 2019 USD ($) restaurant | Jun. 29, 2022 USD ($) restaurant | Jun. 30, 2021 USD ($) | Jun. 24, 2020 USD ($) | May 05, 2022 restaurant | Feb. 01, 2022 USD ($) restaurant
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  |  |  |  | 1,650 |  |  |  |
Goodwill |  |  |  |  | $ 195,100,000 | $ 188,200,000 | $ 187,600,000 |  |
Acquisition of franchise restaurants costs, net of (gains) |  |  |  |  | 1,600,000 | 0 | 2,900,000 |  |
Professional fees |  |  |  |  | 2,300,000 |  |  |  |
Franchise deferred revenue recognized upon acquisition |  |  |  |  | 700,000 |  |  |  |
Chili's Restaurants [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 156,700,000 | $ 149,800,000 | 149,200,000 |  |
Chili's Restaurants [Member] | Franchisee [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  |  |  |  | 68 |  |  |  |
Reacquired franchise rights weighted average amortization period in years |  |  |  |  | 15 years |  |  |  |
Chili's Restaurants [Member] | Mid-Atlantic Region Acquisition |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  |  | 23 |  |  |  |  |  |
Purchase price including customary working capital adjustments |  |  | $ 47,700,000 |  |  |  |  |  |
Current assets |  |  | 1,400,000 |  |  |  |  |  |
Property and equipment |  |  | 46,200,000 |  |  |  |  |  |
Operating lease assets | [1] |  | 23,600,000 |  |  |  |  |  |
Reacquired franchise rights | [2] |  | 4,700,000 |  |  |  |  |  |
Goodwill |  |  | 0 |  |  |  |  |  |
Current liabilities |  |  | (1,400,000) |  |  |  |  |  |
Finance lease liabilities, less current portion |  |  | (3,700,000) |  |  |  |  |  |
Operating lease liabilities, less current portion | [1] |  | (23,100,000) |  |  |  |  |  |
Net assets acquired | [3] |  | 47,700,000 |  |  |  |  |  |
Purchase price excluding customary working capital adjustments |  |  | 48,000,000 |  |  |  |  |  |
Closing Adjustments |  |  | $ (300,000) |  |  |  |  |  |
Chili's Restaurants [Member] | Northwest Region Acquisition |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  |  |  |  |  |  |  | 2 | 6
Purchase price including customary working capital adjustments |  |  |  |  |  |  |  |  | $ 2,000,000
Chili's Restaurants [Member] | Great Lakes Region Acquisition |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  | 37 |  |  |  |  |  |  |
Purchase price including customary working capital adjustments |  | $ 57,100,000 |  |  |  |  |  |  |
Current assets |  | 2,100,000 |  |  |  |  |  |  |
Property and equipment |  | 43,600,000 |  |  |  |  |  |  |
Operating lease assets | [1] | 47,800,000 |  |  |  |  |  |  |
Reacquired franchise rights | [2] | 4,600,000 |  |  |  |  |  |  |
Goodwill | [4] | 7,200,000 |  |  |  |  |  |  |
Current liabilities |  | (1,400,000) |  |  |  |  |  |  |
Finance lease liabilities, less current portion |  | 0 |  |  |  |  |  |  |
Operating lease liabilities, less current portion | [1] | (46,800,000) |  |  |  |  |  |  |
Net assets acquired | [3] | 57,100,000 |  |  |  |  |  |  |
Purchase price excluding customary working capital adjustments |  | 56,000,000 |  |  |  |  |  |  |
Closing Adjustments |  | $ 1,100,000 |  |  |  |  |  |  |
Chili's Restaurants [Member] | Midwest Region Acquisition |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of restaurants | restaurant |  |  |  | 116 |  |  |  |  |
Cash consideration for acquisition, including post-closing adjustments |  |  |  |  |  |  | 96,000,000 |  |
Acquisition of franchise restaurants costs, net of (gains) |  |  |  |  |  |  | 2,900,000 |  |
Professional fees |  |  |  |  |  |  | 4,500,000 |  |
Loss on derecognition of franchisee straight-line rent balance |  |  |  |  |  |  | $ 1,000,000 |  |
Franchise deferred revenue recognized upon acquisition |  |  |  | $ 2,600,000 |  |  |  |  |
[1] | Refer to Note 9 - Leases for further details.
[2] | Reacquired franchise rights related to the Mid-Atlantic Region acquisition and Great Lakes Region acquisition both have weighted average amortization periods of approximately 15 years.
[3] | Net assets acquired at fair value related to the Mid-Atlantic Region acquisition are equal to the total purchase price of $48.0 million, less $0.3 million of closing adjustments. Net assets acquired at fair value related to the Great Lakes Region acquisition are equal to the total purchase price of $56.0 million, plus $1.1 million of closing adjustments.
[4] | 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.

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