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Intangible and Other Assets

6 Months Ended

Jul. 02, 2011

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