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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 01, 2016
Changes in Carrying Values of Goodwill | For the nine months ended October 1, 2016, the change in the carrying amount of goodwill is due to the Miami 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 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,945 |
Effect of exchange rate changes |  |  | 2,134 |  |  |  | (167 | ) |  |  | 76 |  |  |  | 3,319 |  |  |  | 5,362 |
Balance as of October 1, 2016 |  | $ | 138,487 |  |  | $ | 1,203 |  |  | $ | 7,336 |  |  | $ | 20,612 |  |  | $ | 167,638 |
Schedule of Finite-Lived Intangible Assets by Major Class | The carrying values of finite-lived intangible assets as of October 1, 2016 and January 2, 2016 were as follows:
|  | October 1, 2016 |  |  | January 2, 2016 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Capitalized software costs |  | $ | 126,751 |  |  |  | 98,386 |  |  | $ | 119,658 |  |  | $ | 86,134 |
Website development costs |  |  | 113,805 |  |  |  | 82,249 |  |  |  | 100,105 |  |  |  | 68,673 |
Trademarks |  |  | 11,082 |  |  |  | 10,596 |  |  |  | 10,960 |  |  |  | 10,435 |
Other |  |  | 8,013 |  |  |  | 7,385 |  |  |  | 7,976 |  |  |  | 7,118 |
Trademarks and other intangible assets |  | $ | 259,651 |  |  | $ | 198,616 |  |  | $ | 238,699 |  |  | $ | 172,360 |
Franchise rights acquired |  |  | 4,548 |  |  |  | 4,548 |  |  |  | 4,182 |  |  |  | 4,059 |
Total finite-lived intangible assets |  | $ | 264,199 |  |  | $ | 203,164 |  |  | $ | 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 |  | $ | 8,952 |
Fiscal 2017 |  | $ | 31,380 |
Fiscal 2018 |  | $ | 15,194 |
Fiscal 2019 |  | $ | 4,695 |
Fiscal 2020 and thereafter |  | $ | 814 |

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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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