XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.22.1

OTHER GAINS AND CHARGES | 9 Months Ended
--- | ---
Mar. 30, 2022
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 30, 2022 |  | March 24, 2021 |  | March 30, 2022 |  | March 24, 2021
Restaurant closure charges | $ | 1.2 |  |  | $ | 0.3 |  |  | $ | 1.7 |  |  | $ | 2.2 |
Remodel-related costs | 0.9 |  |  | 0.9 |  |  | 4.0 |  |  | 1.8 |
COVID-19 related charges | 0.7 |  |  | 0.9 |  |  | 0.2 |  |  | 3.1 |
Acquisition-related costs, net | 0.6 |  |  | — |  |  | 1.5 |  |  | — |
Enterprise system implementation costs | 0.5 |  |  | — |  |  | 1.4 |  |  | — |
Loss from natural disasters, net of (insurance recoveries) | — |  |  | 1.8 |  |  | 0.8 |  |  | 2.0 |
Lease contingencies | — |  |  | — |  |  | 2.9 |  |  | — |
Restaurant impairment charges | — |  |  | — |  |  | — |  |  | 2.5 |
Other | 2.2 |  |  | 0.4 |  |  | 4.5 |  |  | 1.9 |
| $ | 6.1 |  |  | $ | 4.3 |  |  | $ | 17.0 |  |  | $ | 13.5 |
Fiscal 2022 •Restaurant closure charges related to closure costs and leases associated with certain closed Chili’s restaurants. •Remodel-related costs related to existing fixed asset write-offs associated with ongoing Chili’s and Maggiano’s remodel projects. •COVID-19 related charges primarily consisted of charges for employee assistance and related payroll taxes for certain team members partially offset by an employee retention credit as allowed under the CARES Act in the second quarter and credits received as part of the 2021 New Mexico Senate Bill 1 in the first quarter. •Acquisition-related costs, net primarily related to the 66 restaurants acquired from franchisees during the first three quarters. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details. •Enterprise system implementation costs primarily consisted of consulting and subscription fees related to the ongoing enterprise system implementation. •Lease contingencies were recorded for potential lease defaults on certain lease guarantees and subleases. Refer to Note 14 - Contingencies for additional information about our secondarily liable lease guarantees. Fiscal 2021 •Restaurant closure charges in the thirty-nine week period related to closure costs and leases associated with certain closed Chili’s restaurants. •Remodel-related costs related 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 consisted of the 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. •Loss from natural disasters, net of (insurance recoveries) primarily consisted of costs incurred related to Winter Storm Uri in February 2021. •Restaurant impairment charges primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants and three underperforming Maggiano’s restaurants.

X
- 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
Name: | eat_OtherGainsAndChargesTextBlock
Namespace Prefix: | eat_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Gains and Charges [Abstract] + References No definition available. + Details
Name: | eat_OtherGainsandChargesAbstract
Namespace Prefix: | eat_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration