XML 34 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER GAINS AND CHARGES (Tables)
 9 Months Ended
Mar. 28, 2018
Other Gains and Charges [Abstract]  
Schedule Of Other Gains And Charges Table
Other gains and charges in the Consolidated Statements of Comprehensive Income consist of the following (in thousands):
 
Thirteen Week Period Ended
 
Thirty-Nine Week Period Ended
 
March 28,
2018
 
March 29,
2017
 
March 28,
2018
 
March 29,
2017
Restaurant closure charges
$
2,777

 
$
794

 
$
7,321

 
$
3,621

Lease guarantee charges
510

 
—

 
1,943

 
—

Accelerated depreciation
483

 
—

 
1,449

 
—

Hurricane-related costs
240

 
—

 
5,460

 
—

Foreign currency transaction gain
(948
)
 
—

 
(66
)
 
—

Restaurant impairment charges
—

 
—

 
9,133

 
1,851

Gain on the sale of assets, net
—

 
(55
)
 
(303
)
 
(2,624
)
Severance
—

 
5,929

 
—

 
6,222

Information technology restructuring
—

 
—

 
—

 
2,700

Other
(310
)
 
(68
)
 
230

 
2,214

 
$
2,752

 
$
6,600

 
$
25,167

 
$
13,984