Intangible and Other Assets (Tables)

12 Months Ended

Dec. 29, 2012

Intangible and other assets consisted of the following (in thousands):

			2012				2011

At Fiscal Year End	Useful Lives		Carrying Amount		Accumulated Amortization		Carrying Amount		Accumulated Amortization
Intangibles—subject to amortization:
Trademarks		10 yrs.	$	4,135	$	2,400	$	4,121	$	2,109
Customer lists		5-9 yrs.		32,144		9,980		7,636		7,274
Patents		3-20 yrs.		2,273		815		773		394
Noncompete agreement		6 yrs.		1,895		237
Other		7-20 yrs.		258		194		193		190

Total intangibles—subject to amortization				40,705		13,626		12,723		9,967
Intangibles—not subject to amortization:
Trade names				83,647				18,936
Other assets:
Key money deposits				35,655		14,060		31,804		10,291
Other deposits				17,591				13,685
Deferred compensation plan assets				3,188				2,897
Deferred tax asset—net				6,536				4,875
Restricted cash				991				2,114
Shop-in-shop				11,396		5,297		6,965		3,433
Other				3,948		1		3,903		315

Total other assets				79,305		19,358		66,243		14,039

Total intangible and other assets			$	203,657	$	32,984	$	97,902	$	24,006

Total intangible and other assets—net					$	170,673			$	73,896

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