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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill For the fiscal year ended December 29, 2018, the change in the carrying amount of goodwill is due to the Kurbo acquisition, a franchise acquisition and 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

 

Goodwill acquired during the period

 

 

1,101

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

1,101

 

Effect of exchange rate changes

 

 

(3,334

)

 

 

(517

)

 

 

(75

)

 

 

(937

)

 

 

(4,863

)

Balance as of December 29, 2018

 

$

138,156

 

 

$

7,242

 

 

$

1,178

 

 

$

5,943

 

 

$

152,519

 

Schedule of Finite-Lived Intangible Assets by Major Class

The below table reflects the carrying values of finite-lived intangible assets as of December 29, 2018 and December 30, 2017:

 

 

 

December 29, 2018

 

 

December 30, 2017

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

121,508

 

 

$

102,659

 

 

$

111,617

 

 

$

94,697

 

Website development costs

 

 

105,710

 

 

 

77,825

 

 

 

90,096

 

 

 

61,125

 

Trademarks

 

 

11,620

 

 

 

11,010

 

 

 

11,231

 

 

 

10,833

 

Other

 

 

13,967

 

 

 

4,149

 

 

 

3,793

 

 

 

3,546

 

Trademarks and other intangible assets

 

$

252,805

 

 

$

195,643

 

 

$

216,737

 

 

$

170,201

 

Franchise rights acquired

 

 

8,110

 

 

 

4,319

 

 

 

4,526

 

 

 

4,526

 

Total finite-lived intangible assets

 

$

260,915

 

 

$

199,962

 

 

$

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:

 

Fiscal 2019

 

$

23,689

 

Fiscal 2020

 

$

16,232

 

Fiscal 2021

 

$

7,971

 

Fiscal 2022

 

$

1,641

 

Fiscal 2023 and thereafter

 

$

11,420