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Revenue Recognition - Pro Forma Adjustments to Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 26, 2018
Jun. 28, 2018
Jun. 27, 2018
Sep. 27, 2017
Jun. 28, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Assets, Current $ 151.0   $ 156.3    
Net property and equipment 762.2   938.9    
Goodwill 164.0   163.8    
Deferred income taxes, net 112.1 $ 36.1 33.6    
Intangibles, net 23.6   24.0    
Other 31.1   30.7    
Total other assets 330.8   252.1    
Total assets 1,244.0 [1]   1,347.3    
Current installments of long-term debt 7.4   7.1    
Accounts payable 97.2   104.7    
Gift card liability 106.3 110.9 119.1    
Accrued payroll 62.6   74.5    
Other accrued liabilities 159.5 128.7 127.2    
Income taxes payable 74.6   1.7    
Total current liabilities 507.6   434.3    
Long-term debt, less current installments 1,153.0   1,499.6    
Deferred gain on sale leaseback transactions 251.0   0.0    
Other liabilities 148.3 148.3 131.7    
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 38.8 million shares outstanding at September 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018) 17.6   17.6    
Additional paid-in capital 503.9   511.6    
Accumulated other comprehensive loss (5.5)   (5.8)    
Retained earnings 2,686.5   2,683.0    
Less treasury stock, at cost (137.4 million shares at September 26, 2018 and 135.4 million shares at June 27, 2018) (4,018.4)   (3,924.7)    
Total shareholders’ deficit (815.9) (725.7) (718.3) $ (539.0) $ (493.6)
Total liabilities and shareholders’ deficit 1,244.0   $ 1,347.3    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]          
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Deferred income taxes, net [2]   2.5      
Total shareholders’ deficit [3],[4]   $ (7.4)      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]          
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Assets, Current 0.0        
Net property and equipment 0.0        
Goodwill 0.0        
Deferred income taxes, net (2.6)        
Intangibles, net 0.0        
Other 0.0        
Total other assets (2.6)        
Total assets (2.6)        
Current installments of long-term debt 0.0        
Accounts payable 0.0        
Gift card liability 7.6        
Accrued payroll 0.0        
Other accrued liabilities (1.2)        
Income taxes payable 0.0        
Total current liabilities 6.4        
Long-term debt, less current installments 0.0        
Deferred gain on sale leaseback transactions 0.0        
Other liabilities (16.6)        
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 38.8 million shares outstanding at September 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018) 0.0        
Additional paid-in capital 0.0        
Accumulated other comprehensive loss 0.0        
Retained earnings 7.6        
Less treasury stock, at cost (137.4 million shares at September 26, 2018 and 135.4 million shares at June 27, 2018) 0.0        
Total shareholders’ deficit 7.6        
Total liabilities and shareholders’ deficit (2.6)        
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]          
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]          
Assets, Current 151.0        
Net property and equipment 762.2        
Goodwill 164.0        
Deferred income taxes, net 109.5        
Intangibles, net 23.6        
Other 31.1        
Total other assets 328.2        
Total assets 1,241.4        
Current installments of long-term debt 7.4        
Accounts payable 97.2        
Gift card liability 113.9        
Accrued payroll 62.6        
Other accrued liabilities 158.3        
Income taxes payable 74.6        
Total current liabilities 514.0        
Long-term debt, less current installments 1,153.0        
Deferred gain on sale leaseback transactions 251.0        
Other liabilities 131.7        
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 38.8 million shares outstanding at September 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018) 17.6        
Additional paid-in capital 503.9        
Accumulated other comprehensive loss (5.5)        
Retained earnings 2,694.1        
Less treasury stock, at cost (137.4 million shares at September 26, 2018 and 135.4 million shares at June 27, 2018) (4,018.4)        
Total shareholders’ deficit (808.3)        
Total liabilities and shareholders’ deficit $ 1,241.4        
[1] During the thirteen week period ended September 26, 2018 we completed sale leaseback transactions of 141 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets totaling $166.6 million, net of accumulated depreciation. Additionally, Chili’s recognized $20.1 million of gain on the sale, including a certain portion of the deferred gain, as well as transaction related costs incurred totaling $6.8 million in Other (gains) and charges on Consolidated Statements of Comprehensive Income. Please see Note 3 - Sale Leaseback Transactions for further details.
[2] Deferred income taxes, net adjustment relates to the net change in liabilities and equity as a result of the adoption of ASC 606 described in notes (2) and (3) below.
[3] Gift card liability is adjusted for the ASC 606 adoption impact of the change to recognize gift card breakage proportionate to the pattern of related gift card redemption. Under Legacy GAAP, gift card breakage was recognized when the likelihood of redemption was deemed remote. The cumulative effect of applying ASC 606 accounting to gift card balances outstanding at June 28, 2018 resulted in an $8.2 million decrease in Gift card liability due to the change in timing of recognition between ASC 606 and Legacy GAAP, and a corresponding $2.0 million decrease in Deferred income taxes, net, and a $6.2 million increase in Retained earnings.
[4] Other liabilities $16.6 million and Other accrued liabilities $1.5 million adjustments relate to the deferral of previously recognized franchise and development fees received from franchisees, with a corresponding $4.5 million increase in Deferred income taxes, and a $13.6 million decrease to Retained earnings at June 28, 2018.