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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 01, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill For the fiscal year ended January 1, 2022, 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 December 28, 2019

 

$

143,940

 

 

$

7,015

 

 

$

1,213

 

 

$

5,748

 

 

$

157,916

 

Goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

(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

 

Goodwill acquired during the period

 

 

2,153

 

 

 

 

 

 

 

 

 

 

 

 

2,153

 

Effect of exchange rate changes

 

 

306

 

 

 

(606

)

 

 

(14

)

 

 

(82

)

 

 

(396

)

Balance as of January 1, 2022

 

$

147,530

 

 

$

7,186

 

 

$

1,254

 

 

$

1,404

 

 

$

157,374

 

Schedule of Carrying Values of Finite-lived Intangible Assets

The carrying values of finite-lived intangible assets as of January 1, 2022 and January 2, 2021 were as follows:

 

 

 

January 1, 2022

 

 

January 2, 2021

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

115,065

 

 

$

94,771

 

 

$

131,420

 

 

$

109,170

 

Website development costs

 

 

110,678

 

 

 

78,629

 

 

 

95,718

 

 

 

67,656

 

Trademarks

 

 

12,116

 

 

 

11,677

 

 

 

11,999

 

 

 

11,457

 

Other

 

 

14,021

 

 

 

5,677

 

 

 

14,093

 

 

 

5,238

 

Trademarks and other intangible assets

 

$

251,880

 

 

$

190,754

 

 

$

253,230

 

 

$

193,521

 

Franchise rights acquired

 

 

7,905

 

 

 

4,766

 

 

 

7,925

 

 

 

4,575

 

Total finite-lived intangible assets

 

$

259,785

 

 

$

195,520

 

 

$

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 was as follows:

 

Fiscal 2022

 

$

28,386

 

Fiscal 2023

 

$

18,343

 

Fiscal 2024

 

$

7,932

 

Fiscal 2025

 

$

986

 

Fiscal 2026 and thereafter

 

$

8,618