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Intangible And Other Assets

9 Months Ended

Oct. 01, 2011

Intangible And Other Assets [Abstract]

8. INTANGIBLE AND OTHER ASSETS

The following table summarizes intangible and other assets (in thousands):


			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

Amortization expense for intangible assets, key money deposits and other assets was approximately $1.2 million, $1.2 million, $3.6 million and $4.4 million for the Third 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)	$	1,460
2012		5,115
2013		4,438
2014		4,018
2015		3,465
2016		3,032