XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Values of Goodwill | For the three months ended March 31, 2018 , the change in the carrying amount of goodwill is due to the effect of exchange rate changes as follows:
|  | North |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
|  | America |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Balance as of December 30, 2017 |  | $ | 140,389 |  |  | $ | 7,759 |  |  | $ | 1,253 |  |  | $ | 6,880 |  |  | $ | 156,281 |
Effect of exchange rate changes |  |  | (1,078 | ) |  |  | 35 |  |  |  | 47 |  |  |  | (12 | ) |  |  | (1,008 | )
Balance as of March 31, 2018 |  | $ | 139,311 |  |  | $ | 7,794 |  |  | $ | 1,300 |  |  | $ | 6,868 |  |  | $ | 155,273 |
Schedule of Finite-Lived Intangible Assets by Major Class | Finite-lived Intangible Assets The carrying values of finite-lived intangible assets as of March 31, 2018 and December 30, 2017 were as follows:
|  | March 31, 2018 |  |  | December 30, 2017 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Capitalized software costs |  | $ | 114,509 |  |  | $ | 97,866 |  |  | $ | 111,617 |  |  | $ | 94,697 |
Website development costs |  |  | 93,775 |  |  |  | 65,800 |  |  |  | 90,096 |  |  |  | 61,125 |
Trademarks |  |  | 11,261 |  |  |  | 10,873 |  |  |  | 11,231 |  |  |  | 10,833 |
Other |  |  | 3,820 |  |  |  | 3,647 |  |  |  | 3,793 |  |  |  | 3,546 |
Trademarks and other intangible assets |  | $ | 223,365 |  |  | $ | 178,186 |  |  | $ | 216,737 |  |  | $ | 170,201 |
Franchise rights acquired |  |  | 4,529 |  |  |  | 4,529 |  |  |  | 4,526 |  |  |  | 4,526 |
Total finite-lived intangible assets |  | $ | 227,894 |  |  | $ | 182,715 |  |  | $ | 221,263 |  |  | $ | 174,727 |
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 2018 |  | $ | 18,610 |
Fiscal 2019 |  | $ | 16,465 |
Fiscal 2020 |  | $ | 7,942 |
Fiscal 2021 |  | $ | 1,858 |
Fiscal 2022 and thereafter |  | $ | 304 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration