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

12 Months Ended

Dec. 31, 2016

For the fiscal year ended December 31, 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		1,190		(225	)		(376	)		3,273		3,862

Balance as of December 31, 2016	$	137,543	$	1,145		$	6,884		$	20,566	$	166,138

Schedule of Finite-Lived Intangible Assets by Major Class

The carrying values of finite-lived intangible assets as of December 31, 2016 and January 2, 2016 were as follows:


	December 31, 2016				January 2, 2016
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Capitalized software costs	$	126,737		101,316	$	119,658	$	86,134
Website development costs		119,971		87,736		100,105		68,673
Trademarks		11,092		10,647		10,960		10,435
Other		7,945		7,434		7,976		7,118

Trademarks and other intangible assets	$	265,745	$	207,133	$	238,699	$	172,360

Franchise rights acquired		4,551		4,551		4,182		4,059
Total finite-lived intangible assets	$	270,296	$	211,684	$	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:


Fiscal 2017	$	33,585
Fiscal 2018	$	17,586
Fiscal 2019	$	6,363
Fiscal 2020	$	1,034
Fiscal 2021 and thereafter	$	44