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In millions, except per share items | Mar-28-17 | Dec-27-16 | Sep-27-16 | Jun-28-16 | Mar-29-16 | Dec-29-15 | Sep-29-15 | Jun-30-15 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Assets | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | 153.4 | 105.5 | 86.6 | 160.0 | 160.0 | 241.9 | 275.2 | 124.8 |
Trade accounts receivable, net | 49.8 | 53.5 | 47.7 | 43.0 | 41.8 | 38.2 | 42.8 | 37.8 |
Other accounts receivable | 86.3 | 128.6 | 111.1 | 91.1 | 93.4 | 137.0 | 96.8 | 70.0 |
Inventories | 22.0 | 23.8 | 22.1 | 21.7 | 21.6 | 22.5 | 20.6 | 20.1 |
Prepaid expenses and other | 86.3 | 128.6 | 111.1 | 91.1 | 93.4 | 137.0 | 96.8 | 70.0 |
Total current assets | 311.4 | 311.4 | 267.6 | 321.8 | 332.9 | 468.3 | 507.6 | 348.4 |
Property and equipment, net | 806.1 | 802.8 | 795.5 | 785.4 | 789.7 | 776.2 | 782.1 | 746.8 |
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Other assets: | | | | | | | | |
Goodwill | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 121.8 | 118.9 | 118.9 |
Other intangible assets, net | 49.6 | 54.8 | 57.0 | 59.2 | 61.3 | 63.9 | 64.4 | 66.6 |
Deposits and other | 9.9 | 10.2 | 11.1 | 9.8 | 10.1 | 10.6 | 10.3 | 5.1 |
Total other assets | 181.9 | 187.4 | 190.5 | 191.3 | 193.8 | 196.3 | 193.6 | 190.6 |
Total assets | 1,299.4 | 1,301.6 | 1,253.5 | 1,298.5 | 1,316.3 | 1,440.8 | 1,483.2 | 1,285.8 |
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Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity | | | | | | | | |
Current liabilities: | | | | | | | | |
Accounts payable | 30.3 | 22.5 | 27.0 | 27.5 | 25.4 | 19.8 | 23.2 | 36.3 |
Accrued expenses | 342.2 | 408.6 | 322.3 | 336.5 | 315.6 | 359.5 | 305.7 | 304.1 |
Current portion of long-term debt | 22.1 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 19.8 | |
Total current liabilities | 394.6 | 448.3 | 366.5 | 382.2 | 359.4 | 399.4 | 353.8 | 348.9 |
Long-term debt | 461.5 | 410.6 | 414.3 | 380.5 | 385.3 | 389.0 | 391.5 | |
Deferred rent | 63.3 | 63.4 | 62.9 | 62.5 | 63.9 | 62.6 | 63.6 | 62.8 |
Deferred income taxes | 39.3 | 32.3 | 28.3 | 36.3 | 34.2 | 36.0 | 45.1 | 54.4 |
Other long-term liabilities | 52.1 | 54.6 | 58.1 | 56.6 | 55.8 | 52.6 | 56.1 | 51.5 |
Total liabilities | 1,010.8 | 1,009.2 | 930.1 | 918.1 | 898.5 | 939.6 | 910.1 | 617.4 |
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Commitments and Contingencies (Note 12) | | | | | | | | |
Redeemable noncontrolling interest | | | | | | | | |
Stockholders equity: | | | | | | | | |
Common stock, $.0001 par value per share: | | | | | | | | |
Common stock | | | | | | | | |
Treasury stock, carried at cost | -1,539.9 | -1,488.8 | -1,405.2 | -1,308.4 | -1,233.0 | -1,111.6 | -986.4 | -856.3 |
Additional paid-in capital | 262.7 | 257.6 | 252.2 | 245.3 | 240.6 | 235.4 | 230.2 | 223.7 |
Accumulated other comprehensive income (loss) | -4.1 | -4.1 | -7.5 | -8.5 | -7.2 | -5.0 | -6.0 | -2.1 |
Retained earnings | 1,566.6 | 1,524.1 | 1,480.1 | 1,448.1 | 1,413.6 | 1,378.5 | 1,335.4 | 1,303.0 |
Total stockholders' equity | 285.3 | 288.8 | 319.6 | 376.5 | 413.9 | 497.3 | 573.2 | 668.4 |
Total liabilities, redeemable noncontrolling interest, and stockholders' equity | 1,299.4 | 1,301.6 | 1,253.5 | 1,298.5 | 1,316.3 | 1,440.8 | 1,483.2 | 1,285.8 |
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