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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Apr. 02, 2016
Changes in Carrying Values of Goodwill | For the three months ended April 2, 2016, the change in the carrying amount of goodwill is due to the effect of exchange rate changes as follows:
|  | North |  |  | United |  |  | Continental |  |  |  |  |  |  |
|  | America |  |  | Kingdom |  |  | Europe |  |  | Other |  |  | Total |
Balance as of January 2, 2016 |  | $ | 133,408 |  |  | $ | 1,370 |  |  | $ | 7,260 |  |  | $ | 17,293 |  |  | $ | 159,331 |
Effect of exchange rate changes |  |  | 2,503 |  |  |  | (51 | ) |  |  | 318 |  |  |  | 1,813 |  |  |  | 4,583 |
Balance as of April 2, 2016 |  | $ | 135,911 |  |  | $ | 1,319 |  |  | $ | 7,578 |  |  | $ | 19,106 |  |  | $ | 163,914 |
Schedule of Finite-Lived Intangible Assets by Major Class | The carrying values of finite-lived intangible assets as of April 2, 2016 and January 2, 2016 were as follows:
|  | April 2, 2016 |  |  | January 2, 2016 |
|  | Gross |  |  |  |  |  | Gross |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Capitalized software costs |  | $ | 123,170 |  |  |  | 90,590 |  |  | $ | 119,658 |  |  | $ | 86,134 |
Website development costs |  |  | 105,064 |  |  |  | 72,878 |  |  |  | 100,105 |  |  |  | 68,673 |
Trademarks |  |  | 10,984 |  |  |  | 10,489 |  |  |  | 10,960 |  |  |  | 10,435 |
Other |  |  | 8,027 |  |  |  | 7,219 |  |  |  | 7,976 |  |  |  | 7,118 |
Trademarks and other intangible assets |  | $ | 247,245 |  |  | $ | 181,176 |  |  | $ | 238,699 |  |  | $ | 172,360 |
Franchise rights acquired |  |  | 4,317 |  |  |  | 4,317 |  |  |  | 4,182 |  |  |  | 4,059 |
Total finite-lived intangible assets |  | $ | 251,562 |  |  | $ | 185,493 |  |  | $ | 242,881 |  |  | $ | 176,419 |
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 2016 |  | $ | 25,445 |
Fiscal 2017 |  | $ | 27,428 |
Fiscal 2018 |  | $ | 11,099 |
Fiscal 2019 |  | $ | 2,025 |
Fiscal 2020 and thereafter |  | $ | 72 |

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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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