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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Apr. 03, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Change in Carrying Amount of Goodwill | For the three months ended April 3, 2021, 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 January 2, 2021 |  | $ | 145,071 |  |  | $ | 7,792 |  |  | $ | 1,268 |  |  | $ | 1,486 |  |  | $ | 155,617 |
Effect of exchange rate changes |  |  | 515 |  |  |  | (351 | ) |  |  | 15 |  |  |  | (15 | ) |  |  | 164 |
Balance as of April 3, 2021 |  | $ | 145,586 |  |  | $ | 7,441 |  |  | $ | 1,283 |  |  | $ | 1,471 |  |  | $ | 155,781 |
Schedule of Carrying Values of Finite-lived Intangible Assets | The carrying values of finite-lived intangible assets as of April 3, 2021 and January 2, 2021 were as follows:
|  | April 3, 2021 |  |  | January 2, 2021 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Capitalized software costs |  | $ | 133,242 |  |  | $ | 111,540 |  |  | $ | 131,420 |  |  | $ | 109,170 |
Website development costs |  |  | 100,461 |  |  |  | 71,928 |  |  |  | 95,718 |  |  |  | 67,656 |
Trademarks |  |  | 12,018 |  |  |  | 11,512 |  |  |  | 11,999 |  |  |  | 11,457 |
Other |  |  | 14,055 |  |  |  | 5,328 |  |  |  | 14,093 |  |  |  | 5,238 |
Trademarks and other intangible assets |  | $ | 259,776 |  |  | $ | 200,308 |  |  | $ | 253,230 |  |  | $ | 193,521 |
Franchise rights acquired |  |  | 7,844 |  |  |  | 4,547 |  |  |  | 7,925 |  |  |  | 4,575 |
Total finite-lived intangible assets |  | $ | 267,620 |  |  | $ | 204,855 |  |  | $ | 261,155 |  |  | $ | 198,096 |
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 2021 |  | $ | 21,633 |
Fiscal 2022 |  | $ | 20,029 |
Fiscal 2023 |  | $ | 9,876 |
Fiscal 2024 |  | $ | 1,804 |
Fiscal 2025 and thereafter |  | $ | 9,423 |

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