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Intangible and Other Assets (Tables) | 12 Months Ended
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Jan. 02, 2016
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets-net | Intangible and other assets-net consisted of the following (in thousands):
|  |  | 2015 |  | 2014
At Fiscal Year End | Useful Lives |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |
Trademarks | 10 yrs. |  | $ | 4,175 |  |  | $ | 3,195 |  |  | $ | 4,174 |  |  | $ | 2,950 |
Customer lists | 5 - 10 yrs. |  | 53,825 |  |  | 21,001 |  |  | 41,703 |  |  | 17,457 |
Patents | 3 - 20 yrs. |  | 2,273 |  |  | 2,064 |  |  | 2,273 |  |  | 1,902 |
Noncompete agreement | 3 - 6 yrs. |  | 2,515 |  |  | 1,134 |  |  | 1,855 |  |  | 851 |
Developed technology | 7 yrs. |  | 36,100 |  |  | — |  |  | — |  |  | — |
Trade name | 6 yrs. |  | 15,700 |  |  | — |  |  | — |  |  | — |
Other | 7 - 20 yrs. |  | 256 |  |  | 206 |  |  | 353 |  |  | 341 |
Total intangibles-subject to amortization |  |  | 114,844 |  |  | 27,600 |  |  | 50,358 |  |  | 23,501 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |
Trade names |  |  | 74,493 |  |  |  |  | 83,610 |  |  |
Other assets: |  |  |  |  |  |  |  |  |
Key money deposits |  |  | 29,357 |  |  | 19,805 |  |  | 31,892 |  |  | 18,661 |
Other deposits |  |  | 21,684 |  |  |  |  | 21,854 |  |  |
Deferred compensation plan assets |  |  | 2,406 |  |  |  |  | 2,477 |  |  |
Deferred tax asset-net |  |  | 18,602 |  |  |  |  | 16,568 |  |  |
Restricted cash |  |  | 512 |  |  |  |  | 575 |  |  |
Shop-in-shop |  |  | 9,985 |  |  | 8,262 |  |  | 16,333 |  |  | 9,660 |
Interest rate swap |  |  | 311 |  |  |  |  | 1,724 |  |  |
Forward contracts |  |  | 2,785 |  |  |  |  | 1,802 |  |  |
Investments |  |  | 2,396 |  |  |  |  | 23 |  |  |
Other |  |  | 5,519 |  |  |  |  | 4,160 |  |  |
Total other assets |  |  | 93,557 |  |  | 28,067 |  |  | 97,408 |  |  | 28,321 |
Total intangible and other assets |  |  | $ | 282,894 |  |  | $ | 55,667 |  |  | $ | 231,376 |  |  | $ | 51,822 |
Total intangible and other assets-net |  |  |  |  | $ | 227,227 |  |  |  |  |  | $ | 179,554 |
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
2016 | $ | 14,917 |
2017 | 14,658 |
2018 | 14,304 |
2019 | 13,976 |
2020 | 13,479 |

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