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

6 Months Ended

Jul. 02, 2016

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