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Net Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2017
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:
|  | 2017 |  | 2016
Net intangible assets (i) |  |  |  |
Computer software cost |  | $ | 72,717 |  |  | $ | 66,969 |
Initial franchise fees |  | 15,572 |  |  | 15,039 |
Reacquired franchised rights |  | 13,667 |  |  | 8,219 |
Letter of credit fees |  | 940 |  |  | 940 |
Others |  | 1,000 |  |  | 1,000 |
Total cost |  | 103,896 |  |  | 92,167 |
Total accumulated amortization |  | (63,245 | ) |  | (56,242 | )
Subtotal |  | 40,651 |  |  | 35,925 |
Goodwill (ii) |  | 2017 |  | 2016
Brazil |  | 5,013 |  |  | 5,100 |
Chile |  | 1,209 |  |  | 1,110 |
Argentina |  | 350 |  |  | 411 |
Ecuador |  | 273 |  |  | 273 |
Peru |  | 174 |  |  | 167 |
Colombia |  | 59 |  |  | 58 |
Subtotal |  | 7,078 |  |  | 7,119 |
|  | $ | 47,729 |  |  | $ | 43,044 |
(i) | Total amortization expense for fiscal years 2017, 2016 and 2015 amounted to $10,297, $8,976 and $14,332, respectively. The estimated aggregate amortization expense for each of the five succeeding fiscal years and thereafter is as follows: $16,162 for 2018, $11,402 for 2019; $4,737 for 2020; $1,635 for 2021; $1,239 for 2022; and thereafter $5,476.
(ii) | Related to the acquisition of franchised restaurants (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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