INTANGIBLE AND OTHER ASSETS (Tables)

9 Months Ended

Oct. 03, 2015

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



		October 3, 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	$	3,135	$	4,174	$	2,950
Customer lists	5-10 yrs.	43,637		20,129		41,703		17,457
Patents	3-20 yrs.	2,273		2,055		2,273		1,902
Noncompete agreement	6 yrs.	1,826		1,065		1,855		851
Other	7-20 yrs.	551		510		353		341
Total intangibles-subject to amortization		52,462		26,894		50,358		23,501
Intangibles-not subject to amortization:
Trade names		83,619				83,610
Other assets:
Key money deposits		30,205		19,756		31,892		18,661
Other deposits		22,017				21,854
Deferred compensation plan assets		2,401				2,477
Deferred tax asset-net		7,546				8,583
Restricted cash		524				575
Shop-in-shop		12,097		9,492		16,333		9,660
Interest rate swap		—				1,724
Forward contracts		1,357				1,802
Other		6,085				6,978
Total other assets		82,232		29,248		92,218		28,321
Total intangible and other assets		$	218,313	$	56,142	$	226,186	$	51,822
Total intangible and other assets-net				$	162,171			$	174,364

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