XML 73 R48.htm IDEA: XBRL DOCUMENT v3.24.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
May 26, 2024
USD ($)
restaurant
reportingUnit
May 28, 2023
USD ($)
May 29, 2022
USD ($)
Jun. 14, 2023
$ / shares
Summary of Significant Accounting Policies [Line Items]        
Restricted cash $ 25.3 $ 48.4 $ 51.5  
Future amortization expense, year one 25.0      
Future amortization expense, year two 25.0      
Future amortization expense, year three 25.0      
Future amortization expense, year four 25.0      
Future amortization expense, year five $ 25.0      
Number of reporting units | reportingUnit 10      
Gift cards breakage redemption period 12 years      
Aggregate cumulative translation gains (losses) $ 4.6 4.5    
Foreign currency transaction gains (losses) $ 0.0 $ 0.0 $ 0.0  
Franchise | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-05-27        
Summary of Significant Accounting Policies [Line Items]        
Revenue recognition term 10 years      
Goodwill        
Summary of Significant Accounting Policies [Line Items]        
Number of reporting units | reportingUnit 7      
Trademarks        
Summary of Significant Accounting Policies [Line Items]        
Number of reporting units | reportingUnit 8      
Minimum        
Summary of Significant Accounting Policies [Line Items]        
Renewal period of lease arrangements 5 years      
Minimum | Capitalized Software        
Summary of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 1 year      
Minimum | Definite-Lived Intangible Assets        
Summary of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 1 year      
Minimum | Building        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life of property, plant and equipment 3 years      
Minimum | Equipment        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life of property, plant and equipment 2 years      
Maximum        
Summary of Significant Accounting Policies [Line Items]        
Renewal period of lease arrangements 20 years      
Maximum | Capitalized Software        
Summary of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 10 years      
Maximum | Definite-Lived Intangible Assets        
Summary of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 20 years      
Maximum | Building        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life of property, plant and equipment 30 years      
Maximum | Equipment        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life of property, plant and equipment 20 years      
Ruth's        
Summary of Significant Accounting Policies [Line Items]        
Acquisition price per share (in dollars per share) | $ / shares       $ 21.50
North America | Joint Venture and Other Contractual Agreement        
Summary of Significant Accounting Policies [Line Items]        
Number of restaurants | restaurant 6      
North America | Franchised Units        
Summary of Significant Accounting Policies [Line Items]        
Number of restaurants | restaurant 85      
Canada, Latin America, Caribbean, Asia And Middle East | Franchised Units        
Summary of Significant Accounting Policies [Line Items]        
Number of restaurants | restaurant 61