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Net Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Net Intangible Assets and Goodwill | Net intangible assets and goodwill consist of the following at year-end:
|  | 2016 |  | 2015
Net intangible assets (i) |  |  |  |
Computer software cost |  | $ | 66,969 |  |  | $ | 60,088 |
Initial franchise fees |  | 15,039 |  |  | 14,659 |
Reacquired franchised rights |  | 8,219 |  |  | 8,128 |
Letter of credit fees |  | 940 |  |  | 940 |
Others |  | 1,000 |  |  | 1,000 |
Total cost |  | 92,167 |  |  | 84,815 |
Total accumulated amortization |  | (56,242 | ) |  | (47,579 | )
Subtotal |  | 35,925 |  |  | 37,236 |
Goodwill (ii) |  | 2016 |  | 2015
Mexico |  | — |  |  | 6,013 |
Brazil |  | 5,100 |  |  | 4,191 |
Chile |  | 1,110 |  |  | 1,050 |
Argentina |  | 411 |  |  | 504 |
Ecuador |  | 273 |  |  | 273 |
Peru |  | 167 |  |  | 165 |
Colombia |  | 58 |  |  | 54 |
Subtotal |  | 7,119 |  |  | 12,250 |
|  | $ | 43,044 |  |  | $ | 49,486 |
(i) | Total amortization expense for fiscal years 2016, 2015 and 2014 amounted to $8,976, $14,332 and $15,108, respectively. The estimated aggregate amortization expense for each of the five succeeding fiscal years and thereafter is as follows: $13,949 for 2017, $9,073 for 2018; $2,843 for 2019; $1,347 for 2020; $1,347 for 2021; and thereafter $7,366.
(ii) | Related to the acquisition of franchised restaurants (Mexico, Brazil, Peru, Chile, Argentina and Colombia) and non-controlling interests in subsidiaries (Ecuador and Chile).

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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