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Intangible and Other Assets (Tables) | 6 Months Ended
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Jul. 02, 2011
Intangible and Other Assets |
Schedule of Intangible and Other Assets |
|  |  |  |  | July 2, 2011 |  |  | January 1, 2011 |
|  | Useful Lives |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Amount |  |  | Accumulated Amortization |
Intangibles - subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 10 yrs. |  |  | $ | 4,067 |  |  | $ | 1,950 |  |  | $ | 2,666 |  |  | $ | 1,795 |
Customer list |  |  | 9yrs. |  |  |  | 8,104 |  |  |  | 7,470 |  |  |  | 7,937 |  |  |  | 6,963 |
Patents |  |  | 14 - 20 yrs. |  |  |  | 773 |  |  |  | 372 |  |  |  | 775 |  |  |  | 349 |
Other |  |  | 7 - 20 yrs. |  |  |  | 204 |  |  |  | 203 |  |  |  | 194 |  |  |  | 187 |
Total intangibles - subject to amortization |  |  |  |  |  |  | 13,148 |  |  |  | 9,995 |  |  |  | 11,572 |  |  |  | 9,294 |
Intangibles - not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  |  |  |  |  | 18,983 |  |  |  | 0 |  |  |  | 18,938 |  |  |  | 0 |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  |  |  |  | 27,164 |  |  |  | 9,701 |  |  |  | 22,973 |  |  |  | 7,720 |
Other deposits |  |  |  |  |  |  | 13,207 |  |  |  | 0 |  |  |  | 11,991 |  |  |  | 0 |
Deferred compensation plan assets |  |  |  |  |  |  | 3,414 |  |  |  | 0 |  |  |  | 3,295 |  |  |  | 0 |
Other |  |  |  |  |  |  | 9,549 |  |  |  | 3,313 |  |  |  | 6,615 |  |  |  | 2,633 |
Total other assets |  |  |  |  |  |  | 53,334 |  |  |  | 13,014 |  |  |  | 44,874 |  |  |  | 10,353 |
Total intangibles and other assets |  |  |  |  |  | $ | 85,465 |  |  | $ | 23,009 |  |  | $ | 75,384 |  |  | $ | 19,647 |
Total intangibles and other assets, net |  |  |  |  |  |  |  |  |  | $ | 62,456 |  |  |  |  |  |  | $ | 55,737 |
Schedule Of Estimated Aggregate Future Amortization Expense For Intangible Assets |
|  | Amortization Expense |
2011 (Remaining) |  | $ | 2,266 |
2012 |  |  | 4,404 |
2013 |  |  | 3,643 |
2014 |  |  | 3,218 |
2015 |  |  | 2,737 |
2016 |  |  | 2,426 |

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