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Intangible And Other Assets (Tables) | 9 Months Ended
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Oct. 01, 2011
Intangible And Other Assets [Abstract] |
Schedule Of Intangible And Other Assets |
|  |  |  |  | October 1, 2011 |  |  | January 1, 2011 |
|  | Useful |  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Lives |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Intangibles — subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 10yrs. |  |  | $ | 4,122 |  |  | $ | 2,030 |  |  | $ | 2,666 |  |  | $ | 1,795 |
Customer list |  |  | 9yrs. |  |  |  | 7,642 |  |  |  | 7,196 |  |  |  | 7,937 |  |  |  | 6,963 |
Patents |  |  | 14 -20 yrs. |  |  |  | 773 |  |  |  | 383 |  |  |  | 775 |  |  |  | 349 |
Other |  |  | 7- 20 yrs. |  |  |  | 196 |  |  |  | 194 |  |  |  | 194 |  |  |  | 187 |
Total intangibles — subject to amortization |  |  |  |  |  |  | 12,733 |  |  |  | 9,803 |  |  |  | 11,572 |  |  |  | 9,294 |
Intangibles — not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  |  |  |  |  | 18,950 |  |  |  |  |  |  |  | 18,938 |  |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  |  |  |  | 32,729 |  |  |  | 9,666 |  |  |  | 22,973 |  |  |  | 7,720 |
Other deposits |  |  |  |  |  |  | 12,144 |  |  |  |  |  |  |  | 11,991 |  |  |  |  |
Deferred compensation plan assets |  |  |  |  |  |  | 2,813 |  |  |  |  |  |  |  | 3,295 |  |  |  |  |
Long-term restricted cash |  |  |  |  |  |  | 1,754 |  |  |  |  |  |  |  | 0 |  |  |  |  |
Other |  |  |  |  |  |  | 11,608 |  |  |  | 3,456 |  |  |  | 6,615 |  |  |  | 2,633 |
Total other assets |  |  |  |  |  |  | 61,048 |  |  |  | 13,122 |  |  |  | 44,874 |  |  |  | 10,353 |
Total intangibles and other assets |  |  |  |  |  | $ | 92,731 |  |  | $ | 22,925 |  |  | $ | 75,384 |  |  | $ | 19,647 |
Total intangibles and other assets, net |  |  |  |  |  |  |  |  |  | $ | 69,806 |  |  |  |  |  |  | $ | 55,737 |
Schedule Of Estimated Aggregate Future Amortization Expense For Intangible Assets |
|  | Amortization |
|  | Expense |
2011 (Remaining) |  | $ | 1,460 |
2012 |  |  | 5,115 |
2013 |  |  | 4,438 |
2014 |  |  | 4,018 |
2015 |  |  | 3,465 |
2016 |  |  | 3,032 |

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