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

3 Months Ended

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

X

- 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

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X

- 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

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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

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