XML 27 R15.htm IDEA: XBRL DOCUMENT v3.20.4
ACCRUED AND OTHER LIABILITIES
3 Months Ended
Dec. 23, 2020
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued And Other Liabilities Disclosure
Other accrued liabilities consist of the following:
December 23,
2020
June 24,
2020
Property tax$24.3 $22.9 
Insurance21.4 20.7 
Current installments of finance leases16.9 12.2 
Sales tax16.7 13.3 
Utilities and services8.3 8.3 
Interest7.1 7.5 
State income tax payable4.8 — 
Cyber security incident3.4 3.4 
Other(1)
14.0 12.3 
$116.9 $100.6 
(1)Other primarily consists of charitable donations, banquet deposits for Maggiano’s events, rent-related expenses, deferred franchise and development fees and other various accruals.
Other liabilities consist of the following:
December 23,
2020
June 24,
2020
Deferred payroll taxes(1)
$53.2 $12.9 
Insurance34.2 33.7 
Deferred franchise fees10.8 11.6 
Unrecognized tax benefits2.1 2.1 
Other6.4 6.8 
$106.7 $67.1 
(1)    Deferred payroll taxes consists of the deferral of the employer portion of certain payroll related taxes as allowed under the CARES Act which will be repaid in two equal installments on December 31, 2021 and December 31, 2022.