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Intangible And Other Assets | 6 Months Ended
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Jun. 30, 2012
Intangible And Other Assets | 10. 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 |
Amortization expense for intangible assets was approximately $1.3 million, $0.2 million, $1.5 million and $0.6 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 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 Intangible And Other Assets Disclosure [Text Block] + References No definition available. + Details
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