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INTANGIBLE AND OTHER ASSETS (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jul. 04, 2015 | Jan. 03, 2015
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 52,940 | $ 50,358
Total intangibles-not subject to amortization, Carrying Amount | 83,634 | 83,610
Total other assets, Gross Amount | 84,114 | 92,218
Total intangible and other assets, Carrying Amount | 220,688 | 226,186
Total intangibles-subject to amortization, Accumulated Amortization | 25,783 | 23,501
Total other assets, Accumulated Amortization | 28,704 | 28,321
Total intangible and other assets, Accumulated Amortization | 54,487 | 51,822
Total intangible and other assets-net | 166,201 | 174,364
Key money deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 30,165 | 31,892
Total other assets, Accumulated Amortization | $ 19,117 | 18,661
Key money deposits | Minimum |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 4 years |
Key money deposits | Maximum |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 18 years |
Other deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | $ 22,159 | 21,854
Deferred compensation plan assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,515 | 2,477
Deferred tax asset-net |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 7,617 | 8,583
Restricted cash |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 529 | 575
Shop-in-shop |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 12,655 | 16,333
Total other assets, Accumulated Amortization | 9,587 | 9,660
Interest rate swap |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 743 | 1,724
Forward contracts |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 664 | 1,802
Other |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 7,067 | 6,978
Trademarks |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 4,175 | 4,174
Total intangibles-subject to amortization, Accumulated Amortization | $ 3,074 | 2,950
Useful Lives | 10 years |
Customer lists |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 44,096 | 41,703
Total intangibles-subject to amortization, Accumulated Amortization | $ 19,211 | 17,457
Customer lists | Minimum |  |
Intangible and other assets |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangible and other assets |  |
Useful Lives | 10 years |
Patents |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 2,273 | 2,273
Total intangibles-subject to amortization, Accumulated Amortization | $ 2,046 | 1,902
Patents | Minimum |  |
Intangible and other assets |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |
Noncompete agreement |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 1,823 | 1,855
Total intangibles-subject to amortization, Accumulated Amortization | $ 987 | 851
Useful Lives | 6 years |
Other |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 573 | 353
Total intangibles-subject to amortization, Accumulated Amortization | $ 465 | $ 341
Other | Minimum |  |
Intangible and other assets |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |

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