XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

SHAREHOLDERS' DEFICIT (Tables) | 9 Months Ended
--- | ---
Mar. 30, 2022
Stockholders' Equity Note [Abstract] |
Changes in Shareholders' Deficit Schedule | The changes in Total shareholders’ deficit during the thirty-nine week periods ended March 30, 2022 and March 24, 2021, respectively, were as follows:
| Thirty-Nine Week Period Ended March 30, 2022
| Common Stock |  | Additional Paid-In Capital |  | Accumulated Deficit |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Total
Balances at June 30, 2021 | $ | 7.0 |  |  | $ | 685.4 |  |  | $ | (266.1) |  |  | $ | (724.9) |  |  | $ | (4.7) |  |  | $ | (303.3) |
Net income | — |  |  | — |  |  | 13.2 |  |  | — |  |  | — |  |  | 13.2 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (0.4) |  |  | (0.4) |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 4.3 |  |  | — |  |  | — |  |  | — |  |  | 4.3 |
Purchases of treasury stock | — |  |  | (2.0) |  |  | — |  |  | (37.6) |  |  | — |  |  | (39.6) |
Issuances of treasury stock | — |  |  | (8.3) |  |  | — |  |  | 8.6 |  |  | — |  |  | 0.3 |
Balances at September 29, 2021 | $ | 7.0 |  |  | $ | 679.4 |  |  | $ | (252.9) |  |  | $ | (753.9) |  |  | $ | (5.1) |  |  | $ | (325.5) |
Net income | — |  |  | — |  |  | 27.6 |  |  | — |  |  | — |  |  | 27.6 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (0.1) |  |  | (0.1) |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 5.6 |  |  | — |  |  | — |  |  | — |  |  | 5.6 |
Purchases of treasury stock | — |  |  | 0.0 |  |  | — |  |  | (35.1) |  |  | — |  |  | (35.1) |
Issuances of treasury stock | — |  |  | (1.3) |  |  | — |  |  | 1.4 |  |  | — |  |  | 0.1 |
Balances at December 29, 2021 | $ | 7.0 |  |  | $ | 683.7 |  |  | $ | (225.3) |  |  | $ | (787.6) |  |  | $ | (5.2) |  |  | $ | (327.4) |
Net income | — |  |  | — |  |  | 36.6 |  |  | — |  |  | — |  |  | 36.6 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | 0.4 |
Dividends | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Stock-based compensation | — |  |  | 5.3 |  |  | — |  |  | — |  |  | — |  |  | 5.3 |
Purchases of treasury stock | — |  |  | — |  |  | — |  |  | (26.1) |  |  | — |  |  | (26.1) |
Issuances of treasury stock | — |  |  | (1.2) |  |  | — |  |  | 1.2 |  |  | — |  |  | — |
Balances at March 30, 2022 | $ | 7.0 |  |  | $ | 687.8 |  |  | $ | (188.7) |  |  | $ | (812.5) |  |  | $ | (4.8) |  |  | $ | (311.2) |
| Thirty-Nine Week Period Ended March 24, 2021
| Common Stock |  | Additional Paid-In Capital |  | Accumulated Deficit |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Total
Balances at June 24, 2020 | $ | 7.0 |  |  | $ | 669.4 |  |  | $ | (397.5) |  |  | $ | (751.8) |  |  | $ | (6.2) |  |  | $ | (479.1) |
Net income | — |  |  | — |  |  | 10.7 |  |  | — |  |  | — |  |  | 10.7 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | 0.3 |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 3.9 |  |  | — |  |  | — |  |  | — |  |  | 3.9 |
Purchases of treasury stock | — |  |  | (1.1) |  |  | — |  |  | (2.8) |  |  | — |  |  | (3.9) |
Issuances of treasury stock | — |  |  | (9.0) |  |  | — |  |  | 12.0 |  |  | — |  |  | 3.0 |
Balances at September 23, 2020 | $ | 7.0 |  |  | $ | 663.2 |  |  | $ | (386.8) |  |  | $ | (742.6) |  |  | $ | (5.9) |  |  | $ | (465.1) |
Net income | — |  |  | — |  |  | 12.0 |  |  | — |  |  | — |  |  | 12.0 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.5 |  |  | 0.5 |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 3.0 |  |  | — |  |  | — |  |  | — |  |  | 3.0 |
Purchases of treasury stock | — |  |  | 0.0 |  |  | — |  |  | 0.0 |  |  | — |  |  | 0.0 |
Issuances of treasury stock | — |  |  | 1.2 |  |  | — |  |  | 4.3 |  |  | — |  |  | 5.5 |
Balances at December 23, 2020 | $ | 7.0 |  |  | $ | 667.4 |  |  | $ | (374.8) |  |  | $ | (738.3) |  |  | $ | (5.4) |  |  | $ | (444.1) |
Net income | — |  |  | — |  |  | 33.9 |  |  | — |  |  | — |  |  | 33.9 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | 0.3 |
Dividends | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Stock-based compensation | — |  |  | 4.4 |  |  | — |  |  | — |  |  | — |  |  | 4.4 |
Purchases of treasury stock | — |  |  | (0.1) |  |  | — |  |  | (0.1) |  |  | — |  |  | (0.2) |
Issuances of treasury stock | — |  |  | 5.7 |  |  | — |  |  | 9.4 |  |  | — |  |  | 15.1 |
Balances at March 24, 2021 | $ | 7.0 |  |  | $ | 677.4 |  |  | $ | (340.9) |  |  | $ | (729.0) |  |  | $ | (5.1) |  |  | $ | (390.6) |
Stock-based Compensation Schedule | The following table presents the restricted share awards granted and related weighted average fair value per share amounts.
| Thirty-Nine Week Periods Ended
| March 30, 2022 |  | March 24, 2021
Restricted share awards |  |  |
Restricted share awards granted | 0.4 |  |  | 0.5 |
Weighted average fair value per share | $ | 52.89 |  |  | $ | 40.49 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration