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OTHER GAINS AND CHARGES

3 Months Ended

Sep. 28, 2022

Other Gains and Charges [Abstract]

Other Gains and Charges

Other (gains) and charges in the Consolidated Statements of Comprehensive (Loss) Income (Unaudited) consist of the following:

									Thirteen Week Periods Ended
															September 28, 2022						September 29, 2021
Restaurant closure charges															$	1.5					$	0.2
Enterprise system implementation costs															1.0						0.6
Remodel-related costs															0.8						1.5
Lease modification gain, net															(0.7)						—
Other															2.4						2.2
															$	5.0					$	4.5

Restaurant closure charges related to closure costs and leases associated with certain closed Chili’s restaurants for all periods presented.

Enterprise system implementation costs primarily consisted of consulting fees and subscription fees related to the ongoing enterprise system implementation for all periods presented.

Remodel-related costs related to existing fixed asset write-offs associated with the ongoing Chili’s and Maggiano’s remodel projects for all periods presented.

Lease modification gain, net related to the lease termination of certain Chili’s operating lease liabilities.

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- 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.

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- Definition

Other Gains and Charges [Abstract]

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No definition available.

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