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

3 Months Ended

Apr. 01, 2017

Changes in Carrying Values of Goodwill

For the three months ended April 1, 2017, the change in the carrying amount of goodwill is due to the effect of exchange rate changes as follows:

		North America				United Kingdom				Continental Europe				Other				Total
Balance as of December 31, 2016		$	137,543			$	1,145			$	6,884			$	20,566			$	166,138
Effect of exchange rate changes			456				19				98				683				1,256
Balance as of April 1, 2017		$	137,999			$	1,164			$	6,982			$	21,249			$	167,394

Schedule of Finite-Lived Intangible Assets by Major Class

The carrying values of finite-lived intangible assets as of April 1, 2017 and December 31, 2016 were as follows:

		April 1, 2017								December 31, 2016
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Capitalized software costs		$	129,023			$	106,261			$	126,737			$	101,316
Website development costs			124,340				93,025				119,971				87,736
Trademarks			11,135				10,698				11,092				10,647
Other			7,961				7,526				7,945				7,434
Trademarks and other intangible assets		$	272,459			$	217,510			$	265,745			$	207,133
Franchise rights acquired			4,612				4,612				4,551				4,551
Total finite-lived intangible assets		$	277,071			$	222,122			$	270,296			$	211,684

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 2017		$	25,188
Fiscal 2018		$	19,061
Fiscal 2019		$	8,175
Fiscal 2020		$	1,923
Fiscal 2021 and thereafter		$	602

X

- 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

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X

- 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

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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

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