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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 29, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill

For the nine months ended September 29, 2018, the change in the carrying amount of goodwill is due to the Kurbo acquisition (see Note 5 for further information) and the effect of exchange rate changes as follows:

 

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Balance as of December 30, 2017

 

$

140,389

 

 

$

7,759

 

 

$

1,253

 

 

$

6,880

 

 

$

156,281

 

Goodwill acquired during the period

 

 

1,101

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

1,101

 

Effect of exchange rate changes

 

 

(1,115

)

 

 

(433

)

 

 

(45

)

 

 

(1,092

)

 

 

(2,685

)

Balance as of September 29, 2018

 

$

140,375

 

 

$

7,326

 

 

$

1,208

 

 

$

5,788

 

 

$

154,697

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

The carrying values of finite-lived intangible assets as of September 29, 2018 and December 30, 2017 were as follows:

 

 

 

September 29, 2018

 

 

December 30, 2017

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

117,975

 

 

$

100,104

 

 

$

111,617

 

 

$

94,697

 

Website development costs

 

 

101,740

 

 

 

73,322

 

 

 

90,096

 

 

 

61,125

 

Trademarks

 

 

11,487

 

 

 

10,962

 

 

 

11,231

 

 

 

10,833

 

Other

 

 

13,890

 

 

 

4,099

 

 

 

3,793

 

 

 

3,546

 

Trademarks and other intangible assets

 

$

245,092

 

 

$

188,487

 

 

$

216,737

 

 

$

170,201

 

Franchise rights acquired

 

 

4,269

 

 

 

4,269

 

 

 

4,526

 

 

 

4,526

 

Total finite-lived intangible assets

 

$

249,361

 

 

$

192,756

 

 

$

221,263

 

 

$

174,727

 

 

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:

 

Remainder of fiscal 2018

 

$

7,129

 

Fiscal 2019

 

$

21,733

 

Fiscal 2020

 

$

13,503

 

Fiscal 2021

 

$

5,401

 

Fiscal 2022 and thereafter

 

$

8,839