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INTANGIBLE AND OTHER ASSETS (Tables)

6 Months Ended

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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Schedule of Intangible and Other Assets.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 30



-Section 50



-Paragraph 2



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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