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INTANGIBLE AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 30, 2013
INTANGIBLE AND OTHER ASSETS  
Schedule of intangible and other assets

The following table summarizes intangible and other assets (in thousands):

 

 

 

 

 

March 30, 2013

 

December 29, 2012

 

 

 

Useful

 

Carrying

 

Accumulated

 

Carrying

 

Accumulated

 

 

 

Lives

 

Amount

 

Amortization

 

Amount

 

Amortization

 

Intangibles-subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10 yrs.

 

$

4,135

 

$

2,476

 

$

4,135

 

$

2,400

 

Customer lists

 

5-10 yrs.

 

42,501

 

11,113

 

32,144

 

9,980

 

Patents

 

3-20 yrs.

 

2,273

 

951

 

2,273

 

815

 

Noncompete agreement

 

6 yrs.

 

1,881

 

314

 

1,895

 

237

 

Other

 

7-20 yrs.

 

254

 

193

 

258

 

194

 

Total intangibles-subject to amortization

 

 

 

51,044

 

15,047

 

40,705

 

13,626

 

Intangibles-not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

 

83,631

 

 

 

83,647

 

 

 

Other assets:

 

 

 

 

 

 

 

 

 

 

 

Key money deposits

 

 

 

35,170

 

14,178

 

35,655

 

14,060

 

Other deposits

 

 

 

17,508

 

 

 

17,591

 

 

 

Deferred compensation plan assets

 

 

 

3,256

 

 

 

3,188

 

 

 

Deferred tax asset-net

 

 

 

6,492

 

 

 

6,536

 

 

 

Restricted cash

 

 

 

681

 

 

 

991

 

 

 

Shop-in-shop

 

 

 

11,651

 

5,671

 

11,396

 

5,297

 

Other

 

 

 

3,796

 

1

 

3,948

 

1

 

Total other assets

 

 

 

78,554

 

19,850

 

79,305

 

19,358

 

Total intangible and other assets

 

 

 

$

213,229

 

$

34,897

 

$

203,657

 

$

32,984

 

Total intangible and other assets-net

 

 

 

 

 

$

178,332

 

 

 

$

170,673

 

Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets

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

 

 

 

Amortization
Expense

 

2013 (remaining)

 

$

3,985

 

2014

 

5,065

 

2015

 

4,673

 

2016

 

4,535

 

2017

 

4,277

 

2018

 

$

4,858