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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)

3 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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