XML 39 R28.htm IDEA: XBRL DOCUMENT

Leases (Tables)

6 Months Ended

Dec. 25, 2021

Leases [Abstract]

Schedule of Components of Leases

As of December 25, 2021, and June 26, 2021, the components of leases and lease costs are as follows (in millions):


		December				June
		2021				2021
Operating lease right-of-use assets		$	44.0			$	31.7
Operating lease liabilities		$	9.5			$	9.3
Operating lease liabilities, long-term			35.2				24.0
Total operating lease liabilities		$	44.7			$	33.3

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases, including from acquisitions, is as follows (in millions):


		Six Months Ended
		December
		2021				2020
Cash paid for operating leases included in operating cash flows		$	5.4			$	3.9
Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets			17.6				21.7

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments for the operating lease liabilities are as follows (in millions):


		Operating
		Lease
Fiscal Year		Payments
Remainder of 2022		$	5.9
2023			8.6
2024			8.2
2025			6.8
2026			6.5
Thereafter			14.2
Total future minimum operating lease payments			50.2
Less: interest			(5.5	)
Total lease liabilities		$	44.7