Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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