INTANGIBLE AND OTHER ASSETS (Tables)

9 Months Ended

Sep. 28, 2013

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

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