Intangible and Other Assets (Tables)

12 Months Ended

Jan. 03, 2015

Intangible and other assets-net consisted of the following (in thousands):

			2014				2013
At Fiscal Year End	Useful Lives		Gross Amount		Accumulated Amortization		Gross Amount		Accumulated Amortization
Intangibles-subject to amortization:
Trademarks		10 yrs.	$	4,174	$	2,950	$	4,175	$	2,695
Customer lists		5 - 10 yrs.		41,703		17,457		43,367		14,065
Patents		3 - 20 yrs.		2,273		1,902		2,273		1,360
Noncompete agreement		6 yrs.		1,855		851		1,913		558
Other		7 - 20 yrs.		353		341		263		207

Total intangibles-subject to amortization				50,358		23,501		51,991		18,885

Intangibles-not subject to amortization:
Trade names				83,610				83,659

Other assets:
Key money deposits				31,892		18,661		35,535		17,038
Other deposits				21,854				22,574
Deferred compensation plan assets				2,477				2,360
Deferred tax asset-net				8,583				10,044
Restricted cash				575				752
Shop-in-shop				16,333		9,660		16,334		7,767
Interest rate swap				1,724				4,307
Forward contracts				1,802				219
Other				6,978				4,247

Total other assets				92,218		28,321		96,372		24,805

Total intangible and other assets			$	226,186	$	51,822	$	232,022	$	43,690


Total intangible and other assets-net					$	174,364			$	188,332

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