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

12 Months Ended

Jan. 02, 2016

For the fiscal year ended January 2, 2016, 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			UK			CE			Other			Total
Balance as of January 3, 2015	$	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		(6,791	)		(51	)		(401	)		(7,293	)		(14,536	)

Balance as of January 2, 2016	$	133,408		$	1,370		$	7,260		$	17,293		$	159,331

Schedule of Finite-Lived Intangible Assets by Major Class

The carrying values of finite-lived intangible assets as of January 2, 2016 and January 3, 2015 were as follows:


	January 2, 2016				January 3, 2015
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Capitalized software costs	$	119,658		86,134	$	107,581	$	72,590
Website development costs		100,105		68,673		95,717		63,405
Trademarks		10,960		10,435		10,836		10,213
Other		7,976		7,118		7,014		6,825

Trademarks and other intangible assets	$	238,699	$	172,360	$	221,148	$	153,033

Franchise rights acquired		4,182		4,059		4,735		3,690
Total finite-lived intangible assets	$	242,881	$	176,419	$	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:


2016	$	32,094
2017	$	24,726
2018	$	8,451
2019	$	1,125
2020 and thereafter	$	66