XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition of Chili's Restaurants - Schedule of Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
9 Months Ended
Mar. 23, 2016
USD ($)
Schedule of Assets Acquired and Liabilities Assumed [Abstract]  
Current assets including cash and cash equivalents (1) $ 6,331 [1]
Property and equipment 64,532
Goodwill 31,912
Reacquired franchise rights (2) $ 10,400 [2]
Reacquired franchise rights amortization period 12 years
Deferred income taxes $ 15,388
Favorable leases 5,496
Total assets acquired 134,059
Current liabilities 17,800
Unfavorable leases 8,846
Total liabilities assumed 26,646
Net assets acquired (1) 107,413 [1]
Cash and cash equivalents $ 1,800
[1] The net assets acquired includes cash and cash equivalents of $1.8 million.
[2] The reacquired franchise rights have an amortization period of 12 years.