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Intangible And Other Assets (Tables)

9 Months Ended

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