INTANGIBLE AND OTHER ASSETS (Tables)

6 Months Ended

Jun. 29, 2013

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

		June 29, 2013				December 29, 2012
	Useful	Carrying		Accumulated		Carrying		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,175	$	2,552	$	4,135	$	2,400
Customer lists	5-10 yrs.	42,816		11,982		32,144		9,980
Patents	3-20 yrs.	2,273		1,087		2,273		815
Noncompete agreement	6 yrs.	1,889		394		1,895		237
Other	7-20 yrs.	256		197		258		194
Total intangibles-subject to amortization		51,409		16,212		40,705		13,626
Intangibles-not subject to amortization:
Trade names		83,632				83,647
Other assets:
Key money deposits		33,697		14,439		35,655		14,060
Other deposits		21,725				17,591
Deferred compensation plan assets		3,040				3,188
Deferred tax asset-net		6,410				6,536
Restricted cash		680				991
Shop-in-shop		11,982		6,212		11,396		5,297
Other		2,653		1		3,948		1
Total other assets		80,187		20,652		79,305		19,358
Total intangible and other assets		$	215,228	$	36,864	$	203,657	$	32,984
Total intangible and other assets-net				$	178,364			$	170,673

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