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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2016
Changes in Carrying Values of Goodwill | For the six months ended July 2, 2016, the change in the carrying amount of goodwill is due to the franchise acquisition as described in Note 5, and the effect of exchange rate changes as follows:
|  | North America |  |  | United Kingdom |  |  | Continental Europe |  |  | Other |  |  | Total |
Balance as of January 2, 2016 |  | $ | 133,408 |  |  | $ | 1,370 |  |  | $ | 7,260 |  |  | $ | 17,293 |  |  | $ | 159,331 |
Goodwill acquired during the period |  |  | 2,945 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,945 |
Effect of exchange rate changes |  |  | 2,820 |  |  |  | (139 | ) |  |  | 98 |  |  |  | 3,427 |  |  |  | 6,206 |
Balance as of July 2, 2016 |  | $ | 139,173 |  |  | $ | 1,231 |  |  | $ | 7,358 |  |  | $ | 20,720 |  |  | $ | 168,482 |
Schedule of Finite-Lived Intangible Assets by Major Class | The carrying values of finite-lived intangible assets as of July 2, 2016 and January 2, 2016 were as follows:
|  | July 2, 2016 |  |  | January 2, 2016 |
|  | Gross |  |  |  |  |  | Gross |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Capitalized software costs |  | $ | 124,809 |  |  |  | 94,279 |  |  | $ | 119,658 |  |  | $ | 86,134 |
Website development costs |  |  | 109,734 |  |  |  | 77,438 |  |  |  | 100,105 |  |  |  | 68,673 |
Trademarks |  |  | 11,036 |  |  |  | 10,542 |  |  |  | 10,960 |  |  |  | 10,435 |
Other |  |  | 8,003 |  |  |  | 7,257 |  |  |  | 7,976 |  |  |  | 7,118 |
Trademarks and other intangible assets |  | $ | 253,583 |  |  | $ | 189,516 |  |  | $ | 238,699 |  |  | $ | 172,360 |
Franchise rights acquired |  |  | 4,558 |  |  |  | 4,444 |  |  |  | 4,182 |  |  |  | 4,059 |
Total finite-lived intangible assets |  | $ | 258,141 |  |  | $ | 193,960 |  |  | $ | 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 |  | $ | 17,628 |
Fiscal 2017 |  | $ | 29,570 |
Fiscal 2018 |  | $ | 13,502 |
Fiscal 2019 |  | $ | 3,399 |
Fiscal 2020 and thereafter |  | $ | 82 |

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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=66006027&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=66006027&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=66006027&loc=d3e16323-109275 + Details
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