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CHILI'S RESTAURANT ACQUISITIONS (Details) $ in Millions |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 31, 2021 USD ($) Restaurants | Sep. 02, 2021 USD ($) Restaurants | Jun. 29, 2022 USD ($) Restaurants | Sep. 28, 2022 USD ($) Restaurants | May 05, 2022 Restaurants | Feb. 01, 2022 USD ($) Restaurants
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  |  | 1,645 |  |
Goodwill |  |  |  | $ 195.1 | $ 194.8 |  |
Chili's Restaurants [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 156.4 |  |
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 |  |  |  |
Current assets |  |  | 1.4 |  |  |  |
Property and equipment |  |  | 46.2 |  |  |  |
Operating lease assets |  |  | 23.6 |  |  |  |
Reacquired franchise rights | [1] |  | 4.7 |  |  |  |
Goodwill | [2] |  | 0.0 |  |  |  |
Current liabilities |  |  | (1.4) |  |  |  |
Finance lease liabilities, less current portion |  |  | (3.7) |  |  |  |
Operating lease liabilities, less current portion |  |  | (23.1) |  |  |  |
Net assets acquired | [3] |  | 47.7 |  |  |  |
Purchase price excluding closing adjustments |  |  | 48.0 |  |  |  |
Closing adjustments |  |  | $ (0.3) |  |  |  |
Great Lakes Region Acquisition | Chili's Restaurants [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of restaurants | Restaurants |  | 37 |  |  |  |  |
Purchase price including closing adjustments |  | $ 57.1 |  |  |  |  |
Current assets |  | 2.1 |  |  |  |  |
Property and equipment |  | 43.6 |  |  |  |  |
Operating lease assets |  | 47.8 |  |  |  |  |
Reacquired franchise rights | [1] | 4.6 |  |  |  |  |
Goodwill | [2] | 7.2 |  |  |  |  |
Current liabilities |  | (1.4) |  |  |  |  |
Finance lease liabilities, less current portion |  | 0.0 |  |  |  |  |
Operating lease liabilities, less current portion |  | (46.8) |  |  |  |  |
Net assets acquired | [3] | 57.1 |  |  |  |  |
Purchase price excluding closing adjustments |  | 56.0 |  |  |  |  |
Closing adjustments |  | $ 1.1 |  |  |  |  |
Northwest Region Acquisition | Chili's Restaurants [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  |  |  | 2 | 6
Purchase price including closing adjustments |  |  |  |  |  |  | $ 2.0
Chili's restaurant acquisitions [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of restaurants | Restaurants |  |  |  | 68 |  |  |
Weighted average amortization period, reacquired franchise rights |  |  |  | 15 years |  |  |
[1] | 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.
[2] | 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.
[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.

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