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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Apr. 01, 2023
Goodwill And Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill For the three months ended April 1, 2023, the change in the carrying amount of goodwill was due to the effect of exchange rate changes as follows:

 

 

 

North America

 

 

International

 

 

Total

 

Balance as of January 1, 2022

 

$

147,530

 

 

$

9,844

 

 

$

157,374

 

Goodwill acquired during the period

 

 

—

 

 

 

5,936

 

 

 

5,936

 

Goodwill impairment

 

 

(1,101

)

 

 

(2,023

)

 

 

(3,124

)

Effect of exchange rate changes

 

 

(2,862

)

 

 

(1,326

)

 

 

(4,188

)

Balance as of December 31, 2022

 

$

143,567

 

 

$

12,431

 

 

$

155,998

 

Effect of exchange rate changes

 

 

101

 

 

 

112

 

 

 

213

 

Balance as of April 1, 2023

 

$

143,668

 

 

$

12,543

 

 

$

156,211

 
Schedule of Carrying Values of Finite-lived Intangible Assets

The carrying values of finite-lived intangible assets as of April 1, 2023 and December 31, 2022 were as follows:

 

 

 

April 1, 2023

 

 

December 31, 2022

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

107,948

 

 

$

96,914

 

 

$

107,229

 

 

$

94,375

 

Website development costs

 

 

142,524

 

 

 

97,332

 

 

 

133,818

 

 

 

91,482

 

Trademarks

 

 

12,171

 

 

 

11,928

 

 

 

12,162

 

 

 

11,882

 

Other

 

 

13,973

 

 

 

6,264

 

 

 

13,961

 

 

 

6,125

 

Trademarks and other intangible assets

 

$

276,616

 

 

$

212,438

 

 

$

267,170

 

 

$

203,864

 

Franchise rights acquired

 

 

8,207

 

 

 

5,218

 

 

 

8,164

 

 

 

5,101

 

Total finite-lived intangible assets

 

$

284,823

 

 

$

217,656

 

 

$

275,334

 

 

$

208,965

 

 
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 2023

 

$

23,730

 

Fiscal 2024

 

$

22,678

 

Fiscal 2025

 

$

11,276

 

Fiscal 2026

 

$

1,588

 

Fiscal 2027

 

$

724

 

Fiscal 2028

 

$

709

 

Thereafter

 

$

6,462