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INTANGIBLE AND OTHER ASSETS (Tables) | 3 Months Ended
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Apr. 05, 2014
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets | The following table summarizes intangible and other assets (in thousands):
|  |  |  | April 5, 2014 |  | December 28, 2013 |
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated |
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization |
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,175 |  | $ | 2,760 |  | $ | 4,175 |  | $ | 2,695 |
Customer lists |  | 5-10 yrs. |  | 43,301 |  | 15,028 |  | 43,367 |  | 14,065 |
Patents |  | 3-20 yrs. |  | 2,273 |  | 1,496 |  | 2,273 |  | 1,360 |
Noncompete agreement |  | 6 yrs. |  | 1,911 |  | 637 |  | 1,913 |  | 558 |
Other |  | 7-20 yrs. |  | 283 |  | 210 |  | 263 |  | 207 |
Total intangibles-subject to amortization |  |  |  | 51,943 |  | 20,131 |  | 51,991 |  | 18,885 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 83,658 |  |  |  | 83,659 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 35,979 |  | 17,871 |  | 35,535 |  | 17,038 |
Other deposits |  |  |  | 23,563 |  |  |  | 22,574 |  |  |
Deferred compensation plan assets |  |  |  | 2,424 |  |  |  | 2,360 |  |  |
Deferred tax asset-net |  |  |  | 10,104 |  |  |  | 10,044 |  |  |
Restricted cash |  |  |  | 753 |  |  |  | 752 |  |  |
Shop-in-shop |  |  |  | 16,641 |  | 8,500 |  | 16,334 |  | 7,767 |
Interest rate swap |  |  |  | 3,658 |  |  |  | 4,307 |  |  |
Other |  |  |  | 2,290 |  |  |  | 4,466 |  |  |
Total other assets |  |  |  | 95,412 |  | 26,371 |  | 96,372 |  | 24,805 |
Total intangible and other assets |  |  |  | $ | 231,013 |  | $ | 46,502 |  | $ | 232,022 |  | $ | 43,690 |
Total intangible and other assets-net |  |  |  |  |  | $ | 184,511 |  |  |  | $ | 188,332 |
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):
Fiscal Year |  | Amortization Expense |
2014 (remaining) |  | $ | 3,887 |
2015 |  | 4,793 |
2016 |  | 4,654 |
2017 |  | 4,396 |
2018 |  | 4,030 |
2019 |  | 3,932 |

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