GOODWILL AND INTANGIBLES (Tables)

12 Months Ended

Jun. 28, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Changes In Carrying Amount Of Goodwill

The changes in the carrying amount of Goodwill by segment are as follows:

	June 28, 2023						June 29, 2022
	Chili’s		Maggiano’s		Consolidated		Chili’s		Maggiano’s		Consolidated
Balance at beginning of year	$	156.7	$	38.4	$	195.1	$	149.8	$	38.4	$	188.2
Changes in goodwill:
Additions(1)	—		—		—		7.2		—		7.2
Foreign currency translation adjustment	(0.1)		—		(0.1)		(0.3)		—		(0.3)
Balance at end of year	$	156.6	$	38.4	$	195.0	$	156.7	$	38.4	$	195.1

(1)In the fiscal year ended June 29, 2022, we acquired 68 domestic Chili’s restaurants previously owned by three franchise partners. Refer to Note 3 - Acquisitions for further information.

Intangible Assets

Intangible assets, net are as follows:

	June 28, 2023						June 29, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Definite-lived intangible assets
Chili’s reacquired franchise rights	$	28.4	$	(14.9)	$	13.5	$	29.3	$	(12.2)	$	17.1
Chili’s other	0.4		(0.4)		—		0.4		(0.4)		—
	$	28.8	$	(15.3)	$	13.5	$	29.7	$	(12.6)	$	17.1
Indefinite-lived intangible assets
Chili’s liquor licenses	$	9.6					$	9.4
Maggiano’s liquor licenses	0.8						0.9
	$	10.4					$	10.3

Definite-Lived Intangibles Amortization Expense

Amortization expenses for all definite-lived intangible assets were recorded in Depreciation and amortization in the Consolidated Statements of Comprehensive Income as follows:

	Fiscal Years Ended
	June 28, 2023		June 29, 2022		June 30, 2021
Definite-lived intangibles amortization expense	$	3.2	$	3.0	$	2.0