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INTANGIBLE AND OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 29, 2012
INTANGIBLE AND OTHER ASSETS |
Schedule Of Intangible And Other Assets |
|  |  |  | September 29, 2012 |  | December 31, 2011 |
|  | Useful |  | Carrying |  | Accumulated |  | Carrying |  | Accumulated |
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization |
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,128 |  | $ | 2,341 |  | $ | 4,121 |  | $ | 2,109 |
Customer lists |  | 5-9 yrs. |  | 32,237 |  | 9,187 |  | 7,636 |  | 7,274 |
Patents |  | 3-20 yrs. |  | 2,273 |  | 678 |  | 773 |  | 394 |
Noncompete agreement |  | 6 yrs. |  | 1,900 |  | 158 |  |  |  |  |
Other |  | 7-20 yrs. |  | 196 |  | 191 |  | 193 |  | 190 |
Total intangibles-subject to amortization |  |  |  | 40,734 |  | 12,555 |  | 12,723 |  | 9,967 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 83,636 |  |  |  | 18,936 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 34,793 |  | 13,017 |  | 31,804 |  | 10,291 |
Other deposits |  |  |  | 16,452 |  |  |  | 13,685 |  |  |
Deferred compensation plan assets |  |  |  | 3,127 |  |  |  | 2,897 |  |  |
Deferred tax asset-net |  |  |  | 4,881 |  |  |  | 4,875 |  |  |
Restricted cash |  |  |  | 896 |  |  |  | 2,114 |  |  |
Other |  |  |  | 13,083 |  | 5,151 |  | 10,868 |  | 3,748 |
Total other assets |  |  |  | 73,232 |  | 18,168 |  | 66,243 |  | 14,039 |
Total intangible and other assets |  |  |  | $ | 197,602 |  | $ | 30,723 |  | $ | 97,902 |  | $ | 24,006 |
Total intangible and other assets-net |  |  |  |  |  | $ | 166,879 |  |  |  | $ | 73,896 |
Schedule Of Estimated Aggregate Future Amortization Expense For Intangible Assets |
|  | Amortization Expense |
2012 (remaining) |  | $ | 1,117 |
2013 |  | 4,123 |
2014 |  | 4,051 |
2015 |  | 3,659 |
2016 |  | 3,520 |
2017 |  |  | 3,262 |

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