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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 02, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill For the fiscal year ended January 2, 2021, the change in the carrying amount of goodwill was due to the impairment charge of the Company’s Brazil reporting unit and the effect of exchange rate changes as follows:

 

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Balance as of December 28, 2019

 

$

143,940

 

 

$

7,015

 

 

$

1,213

 

 

$

5,748

 

 

$

157,916

 

Goodwill impairment

 

 

0

 

 

 

0

 

 

 

0

 

 

 

(3,665

)

 

 

(3,665

)

Effect of exchange rate changes

 

 

1,131

 

 

 

777

 

 

 

55

 

 

 

(597

)

 

 

1,366

 

Balance as of January 2, 2021

 

$

145,071

 

 

$

7,792

 

 

$

1,268

 

 

$

1,486

 

 

$

155,617

 

Schedule of Carrying Values of Finite-lived Intangible Assets

The below table reflects the carrying values of finite-lived intangible assets as of January 2, 2021 and December 28, 2019:

 

 

 

January 2, 2021

 

 

December 28, 2019

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

131,420

 

 

$

109,170

 

 

$

119,537

 

 

$

97,588

 

Website development costs

 

 

95,718

 

 

 

67,656

 

 

 

77,823

 

 

 

50,748

 

Trademarks

 

 

11,999

 

 

 

11,457

 

 

 

11,869

 

 

 

11,228

 

Other

 

 

14,093

 

 

 

5,238

 

 

 

14,003

 

 

 

4,637

 

Trademarks and other intangible assets

 

$

253,230

 

 

$

193,521

 

 

$

223,232

 

 

$

164,201

 

Franchise rights acquired

 

 

7,925

 

 

 

4,575

 

 

 

8,180

 

 

 

4,618

 

Total finite-lived intangible assets

 

$

261,155

 

 

$

198,096

 

 

$

231,412

 

 

$

168,819

 

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:

 

Fiscal 2021

 

$

27,543

 

Fiscal 2022

 

$

17,548

 

Fiscal 2023

 

$

7,395

 

Fiscal 2024

 

$

1,240

 

Fiscal 2025 and thereafter

 

$

9,333