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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill

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

 

 

 

North

 

 

United

 

 

Continental

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Kingdom

 

 

Europe

 

 

Other

 

 

Total

 

Balance as of December 31, 2016

 

$

137,543

 

 

$

1,145

 

 

$

6,884

 

 

$

20,566

 

 

$

166,138

 

Effect of exchange rate changes

 

 

1,554

 

 

 

63

 

 

 

573

 

 

 

(416

)

 

 

1,774

 

Balance as of July 1, 2017

 

$

139,097

 

 

$

1,208

 

 

$

7,457

 

 

$

20,150

 

 

$

167,912

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

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

 

 

 

July 1, 2017

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

130,789

 

 

$

110,338

 

 

$

126,737

 

 

$

101,316

 

Website development costs

 

 

128,808

 

 

 

98,145

 

 

 

119,971

 

 

 

87,736

 

Trademarks

 

 

11,145

 

 

 

10,745

 

 

 

11,092

 

 

 

10,647

 

Other

 

 

8,030

 

 

 

7,645

 

 

 

7,945

 

 

 

7,434

 

Trademarks and other intangible assets

 

$

278,772

 

 

$

226,873

 

 

$

265,745

 

 

$

207,133

 

Franchise rights acquired

 

 

4,528

 

 

 

4,528

 

 

 

4,551

 

 

 

4,551

 

Total finite-lived intangible assets

 

$

283,300

 

 

$

231,401

 

 

$

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

 

$

17,528

 

Fiscal 2018

 

$

21,364

 

Fiscal 2019

 

$

10,195

 

Fiscal 2020

 

$

2,420

 

Fiscal 2021 and thereafter

 

$

392