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Intangible And Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2012
Schedule Of Intangible And Other Assets | The following table summarizes intangible and other assets (in thousands):
|  |  |  |  | June 30, 2012 |  |  | December 31, 2011 |
|  | Useful Lives |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Carrying Amount |  |  | Accumulated Amortization |
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 10 yrs. |  |  | $ | 4,125 |  |  | $ | 2,264 |  |  | $ | 4,121 |  |  | $ | 2,109 |
Customer lists |  |  | 5-9 yrs. |  |  |  | 32,118 |  |  |  | 8,409 |  |  |  | 7,636 |  |  |  | 7,274 |
Patents |  |  | 3-20 yrs. |  |  |  | 2,273 |  |  |  | 567 |  |  |  | 773 |  |  |  | 394 |
Noncompete agreement |  |  | 6 yrs. |  |  |  | 1,900 |  |  |  | 83 |  |  |  |  |  |  |  |  |
Other |  |  | 7-20 yrs. |  |  |  | 192 |  |  |  | 188 |  |  |  | 193 |  |  |  | 190 |
Total intangibles-subject to amortization |  |  |  |  |  |  | 40,608 |  |  |  | 11,511 |  |  |  | 12,723 |  |  |  | 9,967 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  | 83,628 |  |  |  |  |  |  |  | 18,936 |  |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  |  |  |  | 33,718 |  |  |  | 11,653 |  |  |  | 31,804 |  |  |  | 10,291 |
Other deposits |  |  |  |  |  |  | 15,072 |  |  |  |  |  |  |  | 13,685 |  |  |  |  |
Deferred compensation plan assets |  |  |  |  |  |  | 3,031 |  |  |  |  |  |  |  | 2,897 |  |  |  |  |
Deferred tax asset-net |  |  |  |  |  |  | 4,821 |  |  |  |  |  |  |  | 4,875 |  |  |  |  |
Restricted cash |  |  |  |  |  |  | 1,370 |  |  |  |  |  |  |  | 2,114 |  |  |  |  |
Other |  |  |  |  |  |  | 13,703 |  |  |  | 4,448 |  |  |  | 10,868 |  |  |  | 3,748 |
Total other assets |  |  |  |  |  |  | 71,715 |  |  |  | 16,101 |  |  |  | 66,243 |  |  |  | 14,039 |
Total intangible and other assets |  |  |  |  |  | $ | 195,951 |  |  | $ | 27,612 |  |  | $ | 97,902 |  |  | $ | 24,006 |
Total intangible and other assets-net |  |  |  |  |  |  |  |  |  | $ | 168,339 |  |  |  |  |  |  | $ | 73,896 |
Schedule Of Estimated Aggregate Future Amortization Expense For Intangible Assets | Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
|  | Amortization Expense |
2012 (remaining) |  |  | 2,040 |
2013 |  |  | 4,122 |
2014 |  |  | 4,050 |
2015 |  |  | 3,658 |
2016 |  |  | 3,520 |
2017 |  |  | 3,262 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
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