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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 03, 2015
Changes in Carrying Value of Indefinite-Lived Franchise Rights Acquired | For the nine months ended October 3, 2015, the change in the carrying value of indefinite-lived franchise rights acquired is due to the effect of exchange rate changes as follows:
Balance as of January 3, 2015, as restated |  | $ | 759,838 |
Effect of exchange rate changes |  |  | (9,939 | )
Balance as of October 3, 2015 |  | $ | 749,899 |
Changes in Carrying Values of Goodwill | For the nine months ended October 3, 2015, the change in the carrying amount of goodwill is due to the Weilos acquisition and the effect of exchange rate changes as follows:
|  | North America |  |  | United Kingdom |  |  | Continental Europe |  |  | Other |  |  | Total |
Balance as of January 3, 2015, as restated |  | $ | 134,611 |  |  | $ | 1,421 |  |  | $ | 7,661 |  |  | $ | 24,586 |  |  | $ | 168,279 |
Goodwill acquired during the period |  |  | 5,588 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 5,588 |
Effect of exchange rate changes |  |  | (4,727 | ) |  |  | (13 | ) |  |  | (281 | ) |  |  | (7,233 | ) |  |  | (12,254 | )
Balance as of October 3, 2015 |  | $ | 135,472 |  |  | $ | 1,408 |  |  | $ | 7,380 |  |  | $ | 17,353 |  |  | $ | 161,613 |
Schedule of Finite-Lived Intangible Assets by Major Class | The carrying values of finite-lived intangible assets as of October 3, 2015 and January 3, 2015 were as follows:
|  | October 3, 2015 |  |  | January 3, 2015 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
|  |  |  |  |  |  |  | (restated) |
Capitalized software costs |  | $ | 117,905 |  |  | $ | 83,403 |  |  | $ | 107,581 |  |  | $ | 72,590 |
Website development costs |  |  | 95,606 |  |  |  | 64,625 |  |  |  | 95,717 |  |  |  | 63,405 |
Trademarks |  |  | 10,911 |  |  |  | 10,379 |  |  |  | 10,836 |  |  |  | 10,213 |
Other |  |  | 7,004 |  |  |  | 6,864 |  |  |  | 7,014 |  |  |  | 6,825 |
Trademarks and other intangible assets |  |  | 231,426 |  |  |  | 165,271 |  |  |  | 221,148 |  |  |  | 153,033 |
Franchise rights acquired |  |  | 4,191 |  |  |  | 3,919 |  |  |  | 4,735 |  |  |  | 3,690 |
Total finite-lived intangible assets |  | $ | 235,617 |  |  | $ | 169,190 |  |  | $ | 225,883 |  |  | $ | 156,723 |
Schedule of Expected Amortization Expense | Estimated amortization expense of existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows:
Remainder of fiscal 2015 |  | $ | 8,057 |
Fiscal 2016 |  | $ | 29,472 |
Fiscal 2017 |  | $ | 22,073 |
Fiscal 2018 |  | $ | 5,990 |
Fiscal 2019 and thereafter |  | $ | 835 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of franchise rights acquired in total which includes a rollforward schedule. + References No definition available. + Details
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