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

9 Months Ended

Oct. 01, 2016

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