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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 28, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill For the nine months ended September 28, 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

 

 

1,142

 

 

 

(459

)

 

 

(38

)

 

 

(358

)

 

 

287

 

Balance as of September 28, 2019

 

$

139,298

 

 

$

6,783

 

 

$

1,140

 

 

$

5,585

 

 

$

152,806

 

 

Schedule of Carrying Values of Finite-lived Intangible Assets

The carrying values of finite-lived intangible assets as of September 28, 2019 and December 29, 2018 were as follows:

 

 

 

September 28, 2019

 

 

December 29, 2018

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

131,559

 

 

$

110,009

 

 

$

121,508

 

 

$

102,659

 

Website development costs

 

 

117,972

 

 

 

90,832

 

 

 

105,710

 

 

 

77,825

 

Trademarks

 

 

11,805

 

 

 

11,172

 

 

 

11,620

 

 

 

11,010

 

Other

 

 

13,982

 

 

 

4,488

 

 

 

13,967

 

 

 

4,149

 

Trademarks and other intangible assets

 

$

275,318

 

 

$

216,501

 

 

$

252,805

 

 

$

195,643

 

Franchise rights acquired

 

 

8,030

 

 

 

4,415

 

 

 

8,110

 

 

 

4,319

 

Total finite-lived intangible assets

 

$

283,348

 

 

$

220,916

 

 

$

260,915

 

 

$

199,962

 

Schedule of Estimated Amortization Expense of Finite-lived Intangible Assets

Estimated amortization expense of existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows:

 

Remainder of fiscal 2019

 

$

7,129

 

Fiscal 2020

 

$

23,281

 

Fiscal 2021

 

$

15,374

 

Fiscal 2022

 

$

5,406

 

Fiscal 2023 and thereafter

 

$

11,242