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OTHER GAINS AND CHARGES | 12 Months Ended
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Jun. 29, 2022
Other Gains and Charges [Abstract] |
OTHER GAINS AND CHARGES | Other (gains) and charges in the Consolidated Statements of Comprehensive Income consist of the following:
| Fiscal Years Ended
| June 29, 2022 |  | June 30, 2021 |  | June 24, 2020
Restaurant impairment charges | $ | 8.3 |  |  | $ | 3.0 |  |  | $ | 19.1 |
Remodel-related costs | 4.9 |  |  | 2.3 |  |  | 3.2 |
Restaurant closure charges | 3.7 |  |  | 2.4 |  |  | 3.8 |
Lease contingencies | 3.1 |  |  | 2.2 |  |  | — |
Enterprise system implementation costs | 2.4 |  |  | — |  |  | — |
Acquisition-related costs, net | 1.6 |  |  | — |  |  | 2.9 |
Loss from natural disasters, net of (insurance recoveries) | 1.1 |  |  | 2.9 |  |  | (0.7) |
COVID-19 related charges | 0.5 |  |  | 3.3 |  |  | 12.2 |
Other | 5.6 |  |  | 2.9 |  |  | 6.9 |
| $ | 31.2 |  |  | $ | 19.0 |  |  | $ | 47.4 |
Restaurant impairment charges primarily consisted of the long-lived assets of the following: •Fiscal 2022 - 30 underperforming Chili’s and two underperforming Maggiano’s restaurants. Refer to Note 14 - Fair Value Measurements for further details. •Fiscal 2021 - 11 underperforming Chili’s and three underperforming Maggiano’s restaurants. •Fiscal 2020 - 25 underperforming Chili’s and three underperforming Maggiano’s restaurants. Remodel-related costs related to existing fixed asset write-offs associated with the Chili’s remodel project for all fiscal years presented. Restaurant closure charges primarily consisted of Chili’s lease termination charges and certain Chili’s restaurant closure costs for all fiscal years presented. Lease contingencies were recorded in fiscal 2022 and fiscal 2021 for estimated lease defaults on certain secondarily liable lease guarantees and subleases. Refer to Note 16 - Commitments and Contingencies for additional information about our secondarily liable lease guarantees. Enterprise system implementation costs primarily consisted of consulting and subscription fees related to the ongoing enterprise system implementation. These fees are considered redundant costs until the new systems go live and replace our current legacy systems. Acquisition-related costs, net primarily related to the following: •Fiscal 2022 - 68 restaurants acquired from former franchisees. Refer to Note 2 - Chili's Restaurant Acquisitions for further details. •Fiscal 2020 - 116 restaurants acquired from a former franchisee. Loss from natural disasters, net of (insurance recoveries) primarily consists of the following: •Fiscal 2022 - costs incurred related to Hurricane Ida in August 2021. •Fiscal 2021 - costs incurred related to Winter Storm Uri in February 2021. •Fiscal 2020 - proceeds related to a previously filed fire claim, partially offset by costs incurred for damages from Tropical Storm Imelda. COVID-19 related charges primarily consisted of the following costs related to both Chili’s and Maggiano’s: •Fiscal 2022: ◦employee assistance and related payroll taxes for certain team members, partially offset by ◦employee retention credit as allowed under the CARES Act and ◦credits received as part of the 2021 New Mexico Senate Bill 1. •Fiscal 2021: ◦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. •Fiscal 2020: ◦employee assistance payments and related payroll taxes for team members that experienced reduced shifts during the pandemic, ◦restaurant supplies such as face masks and hand sanitizer required to reopen dining rooms, ◦costs related to canceled projects due to the pandemic and ◦expenses related to spoiled inventory due to the unexpected decline in sales and dining room closures, partially offset by ◦employee retention credit for certain payroll taxes received as part of the CARES Act relief package.

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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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