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SEGMENT INFORMATION
 9 Months Ended
Mar. 30, 2022
Segment Reporting [Abstract]  
Segment Information
Our operating segments are Chili’s and Maggiano’s. The Chili’s segment includes the results of our Company-owned Chili’s restaurants, which are principally located in the United States, within the full-service casual dining segment of the industry. The Chili’s segment also has Company-owned restaurants in Canada, and franchised locations in the United States, 28 countries and two United States territories. The Maggiano’s segment includes the results of our Company-owned Maggiano’s restaurants in the United States as well as the results from our domestic franchise business. The Other segment includes costs related to our restaurant support teams for the Chili’s and Maggiano’s brands, including operations, finance, franchise, marketing, human resources and culinary innovation. The Other segment also includes costs related to the common and shared infrastructure, including accounting, information technology, purchasing, guest relations, legal and restaurant development.
Company sales for each segment include revenues generated by the operation of Company-owned restaurants including gift card redemptions and revenues from our virtual brands. Franchise and other revenues for each operating segment include royalties, gift card breakage, delivery income, Maggiano’s banquet service charge income, digital entertainment revenue, franchise advertising fees, franchise and development fees, gift card equalization and gift card discount costs from third-party gift card sales.
We do not rely on any major customers as a source of sales, and the customers and long-lived assets of our operating segments are predominantly located in the United States. There were no material transactions amongst our operating segments.
Our chief operating decision maker uses Operating income as the measure for assessing performance of our segments. Operating income includes revenues and expenses directly attributable to segment-level results of operations. Restaurant expenses during the periods presented primarily included restaurant rent, supplies, property and equipment maintenance, delivery fees, utilities, credit card processing fees, property taxes, supervision expenses, and worker’s comp and general liability insurance.
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
Thirteen Week Period Ended March 30, 2022
Chili’s(1)
Maggiano’sOtherConsolidated
Company sales$863.3 $97.3 $— $960.6 
Royalties7.8 0.1 — 7.9 
Franchise fees and other revenues8.5 3.4 — 11.9 
Franchise and other revenues16.3 3.5 — 19.8 
Total revenues879.6 100.8 — 980.4 
Food and beverage costs245.6 24.7 — 270.3 
Restaurant labor295.0 34.1 — 329.1 
Restaurant expenses215.2 28.7 0.2 244.1 
Depreciation and amortization35.9 3.4 2.9 42.2 
General and administrative9.5 2.3 27.4 39.2 
Other (gains) and charges5.2 0.0 0.9 6.1 
Total operating costs and expenses806.4 93.2 31.4 931.0 
Operating income (loss)73.2 7.6 (31.4)49.4 
Interest expenses1.2 0.1 9.8 11.1 
Other income, net— — (0.4)(0.4)
Income (loss) before income taxes$72.0 $7.5 $(40.8)$38.7 
Thirteen Week Period Ended March 24, 2021
Chili’sMaggiano’sOtherConsolidated
Company sales$749.0 $64.7 $— $813.7 
Royalties7.7 — — 7.7 
Franchise fees and other revenues6.3 0.7 — 7.0 
Franchise and other revenues14.0 0.7 — 14.7 
Total revenues763.0 65.4 — 828.4 
Food and beverage costs198.7 15.2 — 213.9 
Restaurant labor248.7 22.1 — 270.8 
Restaurant expenses194.2 21.7 0.2 216.1 
Depreciation and amortization31.0 3.4 3.0 37.4 
General and administrative7.0 1.3 25.4 33.7 
Other (gains) and charges3.1 0.3 0.9 4.3 
Total operating costs and expenses682.7 64.0 29.5 776.2 
Operating income (loss)80.3 1.4 (29.5)52.2 
Interest expenses1.4 — 12.7 14.1 
Other income, net(0.1)— (0.2)(0.3)
Income (loss) before income taxes$79.0 $1.4 $(42.0)$38.4 
Thirty-Nine Week Period Ended March 30, 2022
Chili’s(1)
Maggiano’sOtherConsolidated
Company sales$2,428.5 $296.2 $— $2,724.7 
Royalties25.4 0.3 — 25.7 
Franchise fees and other revenues21.5 10.7 — 32.2 
Franchise and other revenues46.9 11.0 — 57.9 
Total revenues2,475.4 307.2 — 2,782.6 
Food and beverage costs683.8 73.6 — 757.4 
Restaurant labor846.1 103.3 — 949.4 
Restaurant expenses624.8 86.8 0.5 712.1 
Depreciation and amortization104.3 10.2 8.6 123.1 
General and administrative24.7 6.2 77.9 108.8 
Other (gains) and charges10.2 0.2 6.6 17.0 
Total operating costs and expenses2,293.9 280.3 93.6 2,667.8 
Operating income (loss)181.5 26.9 (93.6)114.8 
Interest expenses4.0 0.3 30.5 34.8 
Other income, net(0.3)— (0.9)(1.2)
Income (loss) before income taxes$177.8 $26.6 $(123.2)$81.2 
Segment assets$2,120.7 $227.6 $110.5 $2,458.8 
Segment goodwill156.7 38.4 — 195.1 
Payments for property and equipment96.7 6.8 5.5 109.0 
Thirty-Nine Week Period Ended March 24, 2021
Chili’sMaggiano’sOtherConsolidated
Company sales$2,107.0 $181.1 $— $2,288.1 
Royalties21.9 0.1 — 22.0 
Franchise fees and other revenues17.0 2.1 — 19.1 
Franchise and other revenues38.9 2.2 — 41.1 
Total revenues2,145.9 183.3 — 2,329.2 
Food and beverage costs563.2 43.1 — 606.3 
Restaurant labor710.3 64.3 — 774.6 
Restaurant expenses564.6 64.6 0.7 629.9 
Depreciation and amortization92.4 10.4 9.2 112.0 
General and administrative17.8 3.9 72.5 94.2 
Other (gains) and charges11.1 1.2 1.2 13.5 
Total operating costs and expenses1,959.4 187.5 83.6 2,230.5 
Operating income (loss)186.5 (4.2)(83.6)98.7 
Interest expenses4.2 0.1 38.8 43.1 
Other income, net(0.4)— (0.8)(1.2)
Income (loss) before income taxes$182.7 $(4.3)$(121.6)$56.8 
Payments for property and equipment$56.3 $1.4 $4.7 $62.4 
(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.