OTHER GAINS AND CHARGES

6 Months Ended

Dec. 23, 2020

Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited) consist of the following:


	Thirteen Week Periods Ended				Twenty-Six Week Periods Ended
	December 23, 2020		December 25, 2019		December 23, 2020		December 25, 2019
Restaurant impairment charges	$	2.5	$	4.6	$	2.5	$	4.6
COVID-19 related charges	1.0		—		2.2		—
Restaurant closure charges	0.4		2.9		1.9		3.1
Remodel-related costs	0.7		0.8		0.9		1.5
Lease modification gain, net	—		—		(0.5)		(3.1)
Acquisition of franchise restaurants costs, net	—		2.0		—		1.5
Other	0.8		2.0		2.2		3.8
	$	5.4	$	12.3	$	9.2	$	11.4

Fiscal 2021

•Restaurant impairment charges during the thirteen and twenty-six week periods ended December 23, 2020 primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants and three underperforming Maggiano’s restaurants that we continue to operate.

•COVID-19 related charges consists of costs related to both Chili’s and Maggiano’s:

–employee assistance and related payroll taxes for certain team members,

–conversion of certain parking lots into dining areas, and

–initial purchases of restaurant supplies such as face masks and hand sanitizers required to continue to reopen dining rooms.

•Restaurant closure charges primarily relates to closure costs and leases associated with certain closed Chili’s restaurants.

•Remodel-related costs relate to fixed asset disposals associated with the ongoing Chili’s remodel initiative.

•Lease modification gain, net in the twenty-six week period ended December 23, 2020 relates to the lease terminations of certain Chili’s operating lease liabilities.

Fiscal 2020

•Restaurant impairment charges during the thirteen and twenty-six week periods ended December 25, 2019 primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants.

• Restaurant closure charges during the thirteen and twenty-six week periods ended December 25, 2019 primarily related to leases on certain closed Chili’s restaurants.

• Lease modification gain, net during the twenty-six week period ended December 25, 2019 included the first quarter of fiscal 2020 gain related to the lease termination of a previously impaired Chili’s operating lease.

• Acquisition of franchise restaurants costs, net during the thirteen and twenty-six week periods ended December 25, 2019 related to the 116 restaurants acquired from a franchisee, refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition.