SEGMENT INFORMATION (Tables)

9 Months Ended

Mar. 28, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):

	Thirteen Week Period Ended March 28, 2018
	Chili’s			Maggiano’s		Other			Consolidated
Company sales	$	688,879		$	101,616	$	—		$	790,495
Franchise and other revenues	17,204			4,835		—			22,039
Total revenues	706,083			106,451		—			812,534
Company restaurant expenses	572,812			89,991		97			662,900
Depreciation and amortization	31,011			3,957		2,585			37,553
General and administrative	10,601			1,420		24,598			36,619
Other gains and charges	(75		)	6		2,821			2,752
Total operating costs and expenses	614,349			95,374		30,101			739,824
Operating income (loss)	91,734			11,077		(30,101		)	72,710
Interest expense	—			—		14,549			14,549
Other, net	—			—		(755		)	(755		)
Income (loss) before provision for income taxes	$	91,734		$	11,077	$	(43,895	)	$	58,916

	Thirteen Week Period Ended March 29, 2017
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	689,662	$	100,962	$	—		$	790,624
Franchise and other revenues	15,224		4,793		—			20,017
Total revenues	704,886		105,755		—			810,641
Company restaurant expenses	565,327		90,454		126			655,907
Depreciation and amortization	32,386		4,078		2,871			39,335
General and administrative	8,771		1,624		25,536			35,931
Other gains and charges	4,233		—		2,367			6,600
Total operating costs and expenses	610,717		96,156		30,900			737,773
Operating income (loss)	94,169		9,599		(30,900		)	72,868
Interest expense	—		—		13,658			13,658
Other, net	—		—		(402		)	(402		)
Income (loss) before provision for income taxes	$	94,169	$	9,599	$	(44,156	)	$	59,612

	Thirty-Nine Week Period Ended March 28, 2018
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	1,940,076	$	310,049	$	—		$	2,250,125
Franchise and other revenues	51,992		16,207		—			68,199
Total revenues	1,992,068		326,256		—			2,318,324
Company restaurant expenses	1,648,094		273,187		368			1,921,649
Depreciation and amortization	93,818		12,029		7,881			113,728
General and administrative	29,443		4,202		68,420			102,065
Other gains and charges	17,994		777		6,396			25,167
Total operating costs and expenses	1,789,349		290,195		83,065			2,162,609
Operating income (loss)	202,719		36,061		(83,065		)	155,715
Interest expense	—		—		42,754			42,754
Other, net	—		—		(2,246		)	(2,246		)
Income (loss) before provision for income taxes	$	202,719	$	36,061	$	(123,573	)	$	115,207
Segment assets	$	1,126,650	$	151,649	$	58,580		$	1,336,879
Payments for property and equipment	58,613		5,590		5,300			69,503

	Thirty-Nine Week Period Ended March 29, 2017
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	1,970,390	$	306,353	$	—		$	2,276,743
Franchise and other revenues	47,417		16,016		—			63,433
Total revenues	2,017,807		322,369		—			2,340,176
Company restaurant expenses	1,658,067		272,137		578			1,930,782
Depreciation and amortization	97,630		12,019		7,877			117,526
General and administrative	28,115		4,836		69,063			102,014
Other gains and charges	9,102		746		4,136			13,984
Total operating costs and expenses	1,792,914		289,738		81,654			2,164,306
Operating income (loss)	224,893		32,631		(81,654		)	175,870
Interest expense	—		—		36,108			36,108
Other, net	—		—		(1,084		)	(1,084		)
Income (loss) before provision for income taxes	$	224,893	$	32,631	$	(116,678	)	$	140,846
Payments for property and equipment	$	60,770	$	10,673	$	8,287		$	79,730