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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill

For the fiscal year ended December 30, 2017, the change in the carrying amount of goodwill is due to the impairment charge of its Brazil reporting unit and the effect of exchange rate changes as follows:

 

 

 

North

 

 

United

 

 

Continental

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Kingdom

 

 

Europe

 

 

Other

 

 

Total

 

Balance as of December 31, 2016

 

$

137,543

 

 

$

1,145

 

 

$

6,884

 

 

$

20,566

 

 

$

166,138

 

Goodwill impairment

 

 

0

 

 

 

0

 

 

 

0

 

 

 

(13,323

)

 

 

(13,323

)

Effect of exchange rate changes

 

 

2,846

 

 

 

108

 

 

 

875

 

 

 

(363

)

 

 

3,466

 

Balance as of December 30, 2017

 

$

140,389

 

 

$

1,253

 

 

$

7,759

 

 

$

6,880

 

 

$

156,281

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

Finite-lived Intangible Assets

In fiscal 2017, the Company corrected the prior year presentation of fully amortized assets that were no longer in service. Accordingly, the fiscal 2016 disclosures have been revised resulting in a reduction in the gross carrying amount and the accumulated amortization of capitalized software costs, website development costs and other by $23,375, $47,193 and $4,290, respectively. The below table reflects the carrying values of finite-lived intangible assets as of December 30, 2017 and the revised December 31, 2016 carrying values of finite-lived intangible assets:

 

 

 

December 30, 2017

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

111,617

 

 

$

94,697

 

 

$

103,362

 

 

$

77,941

 

Website development costs

 

 

90,096

 

 

 

61,125

 

 

 

72,778

 

 

 

40,543

 

Trademarks

 

 

11,231

 

 

 

10,833

 

 

 

11,092

 

 

 

10,647

 

Other

 

 

3,793

 

 

 

3,546

 

 

 

3,655

 

 

 

3,144

 

Trademarks and other intangible assets

 

$

216,737

 

 

$

170,201

 

 

$

190,887

 

 

$

132,275

 

Franchise rights acquired

 

 

4,526

 

 

 

4,526

 

 

 

4,551

 

 

 

4,551

 

Total finite-lived intangible assets

 

$

221,263

 

 

$

174,727

 

 

$

195,438

 

 

$

136,826

 

 

Schedule of Expected Amortization Expense

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

 

Fiscal 2018

 

$

25,237

 

Fiscal 2019

 

$

14,273

 

Fiscal 2020

 

$

5,949

 

Fiscal 2021

 

$

1,051

 

Fiscal 2022 and thereafter

 

$

26