GOODWILL AND INTANGIBLES (Tables)

12 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

There have been no impairments of Goodwill for the fiscal years ended June 30, 2021, June 24, 2020 and June 26, 2019. The changes in the carrying amount of Goodwill by segment are as follows:


	June 30, 2021						June 24, 2020
	Chili’s		Maggiano’s		Consolidated		Chili’s		Maggiano’s		Consolidated
Balance at beginning of year	$	149.2	$	38.4	$	187.6	$	127.1	$	38.4	$	165.5
Changes in goodwill:
Additions(1)	—		—		—		22.4		—		22.4
Foreign currency translation adjustment	0.6		—		0.6		(0.3)		—		(0.3)
Balance at end of year	$	149.8	$	38.4	$	188.2	$	149.2	$	38.4	$	187.6

(1)In the fiscal year ended June 24, 2020, we acquired 116 domestic Chili’s restaurants previously owned by a franchise partner. Refer to Note 17 - Fiscal 2020 Chili's Restaurant Acquisition for further information.

Schedule of Intangible Assets

Intangible assets, net are as follows:


	June 30, 2021						June 24, 2020
	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(1)	$	20.0	$	(9.2)	$	10.8	$	19.8	$	(7.1)	$	12.7
Chili’s other	0.4		(0.4)		—		0.4		(0.4)		0.0
	$	20.4	$	(9.6)	$	10.8	$	20.2	$	(7.5)	$	12.7

Indefinite-lived intangible assets
Chili’s liquor licenses	$	9.4					$	9.4
Maggiano’s liquor licenses	0.9						0.9
	$	10.3					$	10.3

(1)We recorded impairment charges of $0.1 million in fiscal 2021, and $0.2 million in fiscal 2020, in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Refer to Note 14 - Fair Value Measurements for additional disclosures.

Foreign currency translation impact is included in the gross carrying amount and accumulated amortization, and was a gain of $0.3 million and loss of $0.1 million for fiscal 2021 and fiscal 2020, respectively.

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 30, 2021		June 24, 2020		June 26, 2019
Definite-lived intangible amortization expense	$	2.0	$	1.9	$	1.2