INTANGIBLE AND OTHER ASSETS (Tables)

9 Months Ended

Oct. 04, 2014

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

		October 4, 2014				December 28, 2013
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,175	$	2,887	$	4,175	$	2,695
Customer lists	5-10 yrs.	42,369		16,816		43,367		14,065
Patents	3-20 yrs.	2,273		1,767		2,273		1,360
Noncompete agreement	6 yrs.	1,874		781		1,913		558
Other	7-20 yrs.	343		300		263		207
Total intangibles-subject to amortization		51,034		22,551		51,991		18,885
Intangibles-not subject to amortization:
Trade names		83,626				83,659
Other assets:
Key money deposits		33,320		18,188		35,535		17,038
Other deposits		26,067				22,574
Deferred compensation plan assets		2,492				2,360
Deferred tax asset-net		9,450				10,044
Restricted cash		696				752
Shop-in-shop		19,935		10,039		16,334		7,767
Interest rate swap		2,965				4,307
Other		6,653				4,466
Total other assets		101,578		28,227		96,372		24,805
Total intangible and other assets		$	236,238	$	50,778	$	232,022	$	43,690
Total intangible and other assets-net				$	185,460			$	188,332

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