XML 79 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Inventory
9 Months Ended
Sep. 30, 2019
Inventory Disclosure [Abstract]  
Inventory Inventory
Inventory consists of the following:
 
September 30,
2019
 
December 31,
2018
 
(In millions)
Bakery inventory:
 
 
 
Raw materials
$
17.6

 
$
6.8

Semi-finished and finished goods
4.5

 
5.6

Packaging
1.7

 
2.4

Obsolescence reserve
(0.5
)
 
(3.0
)
Total bakery inventory
23.3

 
11.8

Other restaurant-related inventory
8.9

 
10.3

Other
0.3

 
0.2

Total inventory
$
32.5

 
$
22.3