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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