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INTANGIBLE AND OTHER ASSETS (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 28, 2013 | Dec. 29, 2012
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 51,610 | $ 40,705
Total intangibles-not subject to amortization, Gross Amount | 83,650 | 83,647
Total other assets, Gross Amount | 83,241 | 79,305
Total intangible and other assets, Gross Amount | 218,501 | 203,657
Total intangibles-subject to amortization, Accumulated Amortization | 17,544 | 13,626
Total other assets, Accumulated Amortization | 22,842 | 19,358
Total intangible and other assets, Accumulated Amortization | 40,386 | 32,984
Total intangible and other assets-net | 178,115 | 170,673
Key money deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 35,081 | 35,655
Total other assets, Accumulated Amortization | 15,884 | 14,060
Other deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 21,924 | 17,591
Deferred compensation plan assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,329 | 3,188
Deferred tax asset-net |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 6,149 | 6,536
Restricted cash |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 702 | 991
Shop-in-shop |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 14,303 | 11,396
Total other assets, Accumulated Amortization | 6,958 | 5,297
Other assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,753 | 3,948
Total other assets, Accumulated Amortization | 0 | 1
Minimum | Key money deposits |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 4 years |
Maximum | Key money deposits |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 18 years |
Trademarks |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 4,175 | 4,135
Total intangibles-subject to amortization, Accumulated Amortization | 2,628 | 2,400
Useful Lives | 10 years |
Customer lists |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 42,996 | 32,144
Total intangibles-subject to amortization, Accumulated Amortization | 13,013 | 9,980
Customer lists | Minimum |  |
Intangible and other assets |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangible and other assets |  |
Useful Lives | 10 years |
Patents |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 2,273 | 2,273
Total intangibles-subject to amortization, Accumulated Amortization | 1,224 | 815
Patents | Minimum |  |
Intangible and other assets |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |
Noncompete agreement |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 1,905 | 1,895
Total intangibles-subject to amortization, Accumulated Amortization | 476 | 237
Useful Lives | 6 years |
Other |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 261 | 258
Total intangibles-subject to amortization, Accumulated Amortization | $ 203 | $ 194
Other | Minimum |  |
Intangible and other assets |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |

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