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