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GOODWILL AND INTANGIBLES | 12 Months Ended
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Jun. 25, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLES | There have been no impairments of Goodwill for the fiscal years ended June 25, 2025, June 26, 2024 and June 28, 2023. The changes in the carrying amount of Goodwill by segment are as follows:
| June 25, 2025 |  | June 26, 2024
| Chili’s |  | Maggiano’s |  | Consolidated |  | Chili’s |  | Maggiano’s |  | Consolidated
Balance at beginning of year | $ | 156.4 |  |  | $ | 38.4 |  |  | $ | 194.8 |  |  | $ | 156.6 |  |  | $ | 38.4 |  |  | $ | 195.0 |
Changes in Goodwill: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (0.1) |  |  | — |  |  | (0.1) |  |  | (0.2) |  |  | — |  |  | (0.2) |
Balance at end of year | $ | 156.3 |  |  | $ | 38.4 |  |  | $ | 194.7 |  |  | $ | 156.4 |  |  | $ | 38.4 |  |  | $ | 194.8 |
Intangible assets, net are as follows:
| June 25, 2025 |  | June 26, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Chili’s reacquired franchise rights | $ | 26.0 |  |  | $ | (18.6) |  |  | $ | 7.4 |  |  | $ | 26.0 |  |  | $ | (16.2) |  |  | $ | 9.8 |
Chili’s other | 0.4 |  |  | (0.4) |  |  | — |  |  | 0.4 |  |  | (0.4) |  |  | — |
| $ | 26.4 |  |  | $ | (19.0) |  |  | $ | 7.4 |  |  | $ | 26.4 |  |  | $ | (16.6) |  |  | $ | 9.8 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Chili’s liquor licenses | $ | 9.2 |  |  |  |  |  |  | $ | 9.3 |  |  |  |  |
Maggiano’s liquor licenses | 0.8 |  |  |  |  |  |  | 0.8 |  |  |  |  |
| $ | 10.0 |  |  |  |  |  |  | $ | 10.1 |  |  |  |  |
Amortization expenses for all definite-lived intangible assets were recorded in Depreciation and amortization in the Consolidated Statements of Comprehensive Income as follows:
| Fiscal Years Ended
| June 25, 2025 |  | June 26, 2024 |  | June 28, 2023
Definite-lived intangibles amortization expense | $ | 2.3 |  |  | $ | 3.0 |  |  | $ | 3.2 |
Estimated annual amortization expenses for definite-lived intangible assets for the next five years are as follows:
Fiscal Year | Amortization Expense
2026 | $ | 2.1 |
2027 | 1.9 |
2028 | 0.8 |
2029 | 0.5 |
2030 | 0.5 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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