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Intangible and Other Assets | 6 Months Ended
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Jul. 02, 2011
Intangible and Other Assets |
Intangible and Other Assets | 8. INTANGIBLE AND OTHER ASSETS The following table summarizes intangible and other assets (in thousands):
|  |  |  |  | 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 |
Amortization expense for intangible assets, key money deposits and other assets was approximately $1.4 million, $1.1 million, $2.5 million and $3.7 million for the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense, by fiscal year, for intangible assets, key money deposits and other assets is as follows (in thousands):
|  | 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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