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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.