Intangible And Other Assets (Tables)

6 Months Ended

Jun. 30, 2012

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

Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):