XML 41 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND INTANGIBLES Schedule of Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 24, 2015
Jun. 25, 2014
Jun. 26, 2013
Schedule of Intangible Assets [Line Items]      
Gross Carrying Amount $ 8,227 $ 9,979  
Accumulated Amortization (1,983) (1,413)  
Net Carrying Amount 6,244 8,566  
Impairment of franchise rights 440 0 $ 0
Franchise Rights [Member]      
Schedule of Intangible Assets [Line Items]      
Gross Carrying Amount [1] 7,423 9,107  
Accumulated Amortization [1] (1,625) (1,121)  
Net Carrying Amount [1] 5,798 7,986  
Impairment of franchise rights 400    
Foreign currency translation adjustment (1,000)    
Other Intangible Assets [Member]      
Schedule of Intangible Assets [Line Items]      
Gross Carrying Amount 804 872  
Accumulated Amortization (358) (292)  
Net Carrying Amount 446 580  
Indefinite-lived Intangible Assets [Member]      
Schedule of Intangible Assets [Line Items]      
Gross Carrying Amount $ 10,398 $ 10,275  
[1] (a)The gross carrying amount and accumulated amortization include the impact of foreign currency translation on existing balances of $1.0 million. Additionally, we recorded an impairment charge of $0.4 million in fiscal 2015 to write down the Brinker Canada franchise rights. See Note 10 for additional disclosures.