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SEGMENT INFORMATION SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 28, 2017
Jun. 29, 2016
Jun. 24, 2015
Segment Information [Abstract]      
Schedule of Segment Reporting Information, by Segment
 
 
Fiscal Year Ended June 28, 2017
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,653,301

 
$
409,278

 
$

 
$
3,062,579

Franchise and other revenues
 
66,693

 
21,565

 

 
88,258

Total revenues
 
2,719,994

 
430,843

 

 
3,150,837

 
 
 
 
 
 
 
 
 
Company restaurant expenses (a)
 
2,220,607

 
361,700

 
469

 
2,582,776

Depreciation and amortization
 
129,335

 
16,172

 
10,902

 
156,409

General and administrative
 
37,005

 
6,191

 
89,623

 
132,819

Other gains and charges
 
13,229

 
783

 
8,643

 
22,655

Total operating costs and expenses
 
2,400,176

 
384,846

 
109,637

 
2,894,659

 
 
 
 
 
 
 
 
 
Operating income
 
$
319,818

 
$
45,997

 
$
(109,637
)
 
$
256,178

 
 
 
 
 
 
 
 
 
Segment assets
 
$
1,173,797

 
$
163,733

 
$
76,170

 
$
1,413,700

Equity method investment
 
10,171

 

 

 
10,171

Payments for property and equipment
 
75,992

 
13,288

 
13,293

 
102,573

 
 
Fiscal Year Ended June 29, 2016
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,754,904

 
$
411,755

 
$

 
$
3,166,659

Franchise and other revenues
 
68,484

 
22,346

 

 
90,830

Total revenues
 
2,823,388

 
434,101

 

 
3,257,489

 
 
 
 
 
 
 
 
 
Company restaurant expenses (a)
 
2,272,771

 
364,466

 
1,635

 
2,638,872

Depreciation and amortization
 
131,306

 
15,046

 
10,016

 
156,368

General and administrative
 
35,845

 
6,225

 
85,523

 
127,593

Other gains and charges
 
6,973

 
3,472

 
6,735

 
17,180

Total operating costs and expenses
 
2,446,895

 
389,209

 
103,909

 
2,940,013

 
 
 
 
 
 
 
 
 
Operating income
 
$
376,493

 
$
44,892

 
$
(103,909
)
 
$
317,476

 
 
 
 
 
 
 
 
 
Segment assets
 
$
1,218,009

 
$
163,753

 
$
76,688

 
$
1,458,450

Equity method investment
 
10,257

 

 

 
10,257

Payments for property and equipment
 
80,277

 
17,540

 
14,971

 
112,788


 
 
Fiscal Year Ended June 24, 2015
 
 
Chili's
 
Maggiano's
 
Other
 
Consolidated
Company sales
 
$
2,503,133

 
$
401,613

 
$

 
$
2,904,746

Franchise and other revenues
 
75,860

 
21,672

 

 
97,532

Total revenues
 
2,578,993

 
423,285

 

 
3,002,278

 
 
 
 
 
 
 
 
 
Company restaurant expenses (a)
 
2,044,521

 
360,903

 
2,179

 
2,407,603

Depreciation and amortization
 
122,093

 
14,233

 
8,916

 
145,242

General and administrative
 
37,131

 
6,722

 
89,614

 
133,467

Other gains and charges
 
600

 
(1,009
)
 
5,173

 
4,764

Total operating costs and expenses
 
2,204,345

 
380,849

 
105,882

 
2,691,076

 
 
 
 
 
 
 
 
 
Operating income
 
$
374,648

 
$
42,436

 
$
(105,882
)
 
$
311,202

 
 
 
 
 
 
 
 
 
Payments for property and equipment
 
$
114,416

 
$
14,408

 
$
11,438

 
$
140,262

____________________________________________________________________
(a)
Company restaurant expenses includes cost of sales, restaurant labor and restaurant expenses, including advertising.
Reconciliation of Revenue from Segments to Consolidated
Reconciliation of operating income to income before provision for income taxes:
 
 
Fiscal Years Ended
 
 
June 28, 2017
 
June 29, 2016
 
June 24, 2015
Operating income
 
$
256,178

 
$
317,476

 
$
311,202

Less interest expense
 
(49,547
)
 
(32,574
)
 
(29,006
)
Plus other, net
 
1,877

 
1,485

 
2,081

Income before provision for income taxes
 
$
208,508

 
$
286,387

 
$
284,277