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INTANGIBLE AND OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 28, 2013
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets | The following table summarizes intangible and other assets (in thousands):
|  |  |  | September 28, 2013 |  | December 29, 2012 |
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated |
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization |
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,175 |  | $ | 2,628 |  | $ | 4,135 |  | $ | 2,400 |
Customer lists |  | 5-10 yrs. |  | 42,996 |  | 13,013 |  | 32,144 |  | 9,980 |
Patents |  | 3-20 yrs. |  | 2,273 |  | 1,224 |  | 2,273 |  | 815 |
Noncompete agreement |  | 6 yrs. |  | 1,905 |  | 476 |  | 1,895 |  | 237 |
Other |  | 7-20 yrs. |  | 261 |  | 203 |  | 258 |  | 194 |
Total intangibles-subject to amortization |  |  |  | 51,610 |  | 17,544 |  | 40,705 |  | 13,626 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 83,650 |  |  |  | 83,647 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 35,081 |  | 15,884 |  | 35,655 |  | 14,060 |
Other deposits |  |  |  | 21,924 |  |  |  | 17,591 |  |  |
Deferred compensation plan assets |  |  |  | 2,329 |  |  |  | 3,188 |  |  |
Deferred tax asset-net |  |  |  | 6,149 |  |  |  | 6,536 |  |  |
Restricted cash |  |  |  | 702 |  |  |  | 991 |  |  |
Shop-in-shop |  |  |  | 14,303 |  | 6,958 |  | 11,396 |  | 5,297 |
Other |  |  |  | 2,753 |  | 0 |  | 3,948 |  | 1 |
Total other assets |  |  |  | 83,241 |  | 22,842 |  | 79,305 |  | 19,358 |
Total intangible and other assets |  |  |  | $ | 218,501 |  | $ | 40,386 |  | $ | 203,657 |  | $ | 32,984 |
Total intangible and other assets-net |  |  |  |  |  | $ | 178,115 |  |  |  | $ | 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) |  | $ | 1,285 |
2014 |  | 5,147 |
2015 |  | 4,755 |
2016 |  | 4,616 |
2017 |  | 4,358 |
2018 |  |  | 3,993 |

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