XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED AND OTHER LIABILITIES (Schedule of Other Accrued Liabilities) (Details) - USD ($)
$ in Millions
Mar. 24, 2021
Jun. 24, 2020
Other accrued liabilities [Line Items]    
Insurance $ 22.6 $ 20.7
Property tax 19.7 22.9
Sales tax 19.5 13.3
Current installments of finance leases 17.8 12.2
Interest 14.3 7.5
Utilities and services 8.5 8.3
Cyber security incident 3.4 3.4
State income tax payable 0.4 0.0
Other [1] 10.1 12.3
Other accrued liabilities $ 116.3 $ 100.6
[1] Other primarily consists of rent-related expenses, banquet deposits for Maggiano’s events, deferred franchise and development fees, charitable donations and other various accruals.