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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill For the three months ended March 30, 2019, the change in the carrying amount of goodwill was due to the effect of exchange rate changes as follows:

 

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Balance as of December 29, 2018

 

$

138,156

 

 

$

7,242

 

 

$

1,178

 

 

$

5,943

 

 

$

152,519

 

Effect of exchange rate changes

 

 

852

 

 

 

(195

)

 

 

31

 

 

 

(35

)

 

 

653

 

Balance as of March 30, 2019

 

$

139,008

 

 

$

7,047

 

 

$

1,209

 

 

$

5,908

 

 

$

153,172

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

The carrying values of finite-lived intangible assets as of March 30, 2019 and December 29, 2018 were as follows:

 

 

 

March 30, 2019

 

 

December 29, 2018

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

125,356

 

 

$

105,221

 

 

$

121,508

 

 

$

102,659

 

Website development costs

 

 

109,704

 

 

 

82,333

 

 

 

105,710

 

 

 

77,825

 

Trademarks

 

 

11,694

 

 

 

11,063

 

 

 

11,620

 

 

 

11,010

 

Other

 

 

13,985

 

 

 

4,258

 

 

 

13,967

 

 

 

4,149

 

Trademarks and other intangible assets

 

$

260,739

 

 

$

202,875

 

 

$

252,805

 

 

$

195,643

 

Franchise rights acquired

 

 

8,098

 

 

 

4,378

 

 

 

8,110

 

 

 

4,319

 

Total finite-lived intangible assets

 

$

268,837

 

 

$

207,253

 

 

$

260,915

 

 

$

199,962

 

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 2019

 

$

18,841

 

Fiscal 2020

 

$

19,365

 

Fiscal 2021

 

$

10,537

 

Fiscal 2022

 

$

2,041

 

Fiscal 2023 and thereafter

 

$

10,800