XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED AND OTHER LIABILITIES (Schedule of Other Liabilities) (Details) - USD ($)
$ in Millions
Mar. 24, 2021
Jun. 24, 2020
Other liabilities [Line Items]    
Insurance $ 34.6 $ 33.7
Deferred payroll taxes [1] 27.2 12.9
Deferred franchise fees 10.8 11.6
Unrecognized tax benefits 2.1 2.1
Other 6.4 6.8
Other liabilities $ 81.1 $ 67.1
[1] Deferred payroll taxes consist of the second installment of the deferral of the employer portion of certain payroll related taxes as allowed under the CARES Act which is due on December 31, 2022. The first installment of $27.2 million, which is due on December 31, 2021, is recorded within Accrued payroll in the Consolidated Balance Sheets (Unaudited).