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INTANGIBLE AND OTHER ASSETS (Tables) | 6 Months Ended
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Jul. 04, 2015
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets-net | The following table summarizes intangible and other assets (in thousands):
|  |  |  | July 4, 2015 |  | January 3, 2015 |
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated |
At Fiscal Year End |  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization |
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,175 |  | $ | 3,074 |  | $ | 4,174 |  | $ | 2,950 |
Customer lists |  | 5-10 yrs. |  | 44,096 |  | 19,211 |  | 41,703 |  | 17,457 |
Patents |  | 3-20 yrs. |  | 2,273 |  | 2,046 |  | 2,273 |  | 1,902 |
Noncompete agreement |  | 6 yrs. |  | 1,823 |  | 987 |  | 1,855 |  | 851 |
Other |  | 7-20 yrs. |  | 573 |  | 465 |  | 353 |  | 341 |
Total intangibles-subject to amortization |  |  |  | 52,940 |  | 25,783 |  | 50,358 |  | 23,501 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 83,634 |  |  |  | 83,610 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 30,165 |  | 19,117 |  | 31,892 |  | 18,661 |
Other deposits |  |  |  | 22,159 |  |  |  | 21,854 |  |  |
Deferred compensation plan assets |  |  |  | 2,515 |  |  |  | 2,477 |  |  |
Deferred tax asset-net |  |  |  | 7,617 |  |  |  | 8,583 |  |  |
Restricted cash |  |  |  | 529 |  |  |  | 575 |  |  |
Shop-in-shop |  |  |  | 12,655 |  | 9,587 |  | 16,333 |  | 9,660 |
Interest rate swap |  |  |  | 743 |  |  |  | 1,724 |  |  |
Forward contracts |  |  |  | 664 |  |  |  | 1,802 |  |  |
Other |  |  |  | 7,067 |  |  |  | 6,978 |  |  |
Total other assets |  |  |  | 84,114 |  | 28,704 |  | 92,218 |  | 28,321 |
Total intangible and other assets |  |  |  | $ | 220,688 |  | $ | 54,487 |  | $ | 226,186 |  | $ | 51,822 |
Total intangible and other assets-net |  |  |  |  |  | $ | 166,201 |  |  |  | $ | 174,364 |
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 |
2015 (remaining) |  | $ | 2,441 |
2016 |  | $ | 4,871 |
2017 |  | $ | 4,613 |
2018 |  | $ | 4,258 |
2019 |  | $ | 4,163 |
2020 |  | $ | 3,655 |

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