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CHILI'S RESTAURANT ACQUISITIONS (Details) $ in Millions |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 31, 2021 USD ($) Restaurants | Sep. 02, 2021 USD ($) Restaurants | Mar. 30, 2022 USD ($) Restaurants | Feb. 01, 2022 USD ($) Restaurants | Jun. 30, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  | 1,650 |  |
Goodwill |  |  |  | $ 195.1 |  | $ 188.2
Chili's Restaurants [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill | [1] |  |  | $ 156.7 |  |
Mid-Atlantic Region Acquisition [Member] | Chili's Restaurants [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Number of restaurants | Restaurants |  |  | 23 |  |  |
Purchase price including closing adjustments |  |  | $ 47.7 |  |  |
Purchase price excluding closing adjustments |  |  | 48.0 |  |  |
Current assets |  |  | 1.4 |  |  |
Property and equipment |  |  | 46.2 |  |  |
Operating lease assets | [2] |  | 23.6 |  |  |
Reacquired franchise rights | [3] |  | 4.7 |  |  |
Goodwill | [4] |  | 0.0 |  |  |
Current liabilities |  |  | (1.4) |  |  |
Finance lease liabilities, less current portion |  |  | (3.7) |  |  |
Operating lease liabilities, less current portion | [2] |  | (23.1) |  |  |
Net assets acquired | [5] |  | 47.7 |  |  |
Closing adjustments |  |  | $ (0.3) |  |  |
Great Lakes Region Acquisition | Chili's Restaurants [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Number of restaurants | Restaurants |  | 37 |  |  |  |
Purchase price excluding closing adjustments |  | $ 56.0 |  |  |  |
Current assets |  | 2.1 |  |  |  |
Property and equipment |  | 43.9 |  |  |  |
Operating lease assets | [2] | 45.1 |  |  |  |
Reacquired franchise rights | [3] | 4.6 |  |  |  |
Goodwill | [4] | 6.9 |  |  |  |
Current liabilities |  | (0.3) |  |  |  |
Finance lease liabilities, less current portion |  | 0.0 |  |  |  |
Operating lease liabilities, less current portion | [2] | (45.2) |  |  |  |
Net assets acquired | [5] | 57.1 |  |  |  |
Closing adjustments |  | $ 1.1 |  |  |  |
Chili's restaurant acquisitions [Member] | Chili's Restaurants [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  | 66 |  |
Weighted average amortization period, reacquired franchise rights |  |  |  | 15 years |  |
Northwest Region Acquisition | Chili's Restaurants [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  |  | 6 |
Purchase price excluding closing adjustments |  |  |  |  | $ 1.3 |
[1] | Chili’s segment information for fiscal 2022 includes the results of operations and the fair values of assets related to the 66 restaurants purchased from three former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.
[2] | Refer to Note 9 - Leases for further details.
[3] | 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.
[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.
[5] | 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.

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