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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 02, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Change in Carrying Amount of Goodwill | For the nine months ended October 2, 2021, the change in the carrying amount of goodwill was due to the Maine Acquisition and 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 |
Goodwill acquired during the period |  |  | 2,153 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,153 |
Effect of exchange rate changes |  |  | 268 |  |  |  | (416 | ) |  |  | (12 | ) |  |  | (81 | ) |  |  | (241 | )
Balance as of October 2, 2021 |  | $ | 147,492 |  |  | $ | 7,376 |  |  | $ | 1,256 |  |  | $ | 1,405 |  |  | $ | 157,529 |
Schedule of Carrying Values of Finite-lived Intangible Assets | The carrying values of finite-lived intangible assets as of October 2, 2021 and January 2, 2021 were as follows:
|  | October 2, 2021 |  |  | January 2, 2021 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Capitalized software costs |  | $ | 139,198 |  |  | $ | 118,068 |  |  | $ | 131,420 |  |  | $ | 109,170 |
Website development costs |  |  | 112,402 |  |  |  | 80,744 |  |  |  | 95,718 |  |  |  | 67,656 |
Trademarks |  |  | 12,096 |  |  |  | 11,622 |  |  |  | 11,999 |  |  |  | 11,457 |
Other |  |  | 14,041 |  |  |  | 5,569 |  |  |  | 14,093 |  |  |  | 5,238 |
Trademarks and other intangible assets |  | $ | 277,737 |  |  | $ | 216,003 |  |  | $ | 253,230 |  |  | $ | 193,521 |
Franchise rights acquired |  |  | 7,937 |  |  |  | 4,705 |  |  |  | 7,925 |  |  |  | 4,575 |
Total finite-lived intangible assets |  | $ | 285,674 |  |  | $ | 220,708 |  |  | $ | 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 |  | $ | 7,951 |
Fiscal 2022 |  | $ | 25,946 |
Fiscal 2023 |  | $ | 15,831 |
Fiscal 2024 |  | $ | 5,647 |
Fiscal 2025 and thereafter |  | $ | 9,591 |

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