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Intangible and Other Assets
12 Months Ended
Jan. 02, 2016
INTANGIBLE AND OTHER ASSETS  
Intangible and Other Assets
Intangible and Other Assets
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


Key money is the amount of funds paid to a landlord or tenant to acquire the rights of tenancy under a commercial property lease for a certain property. Key money represents the "right to lease" with an automatic right of renewal. This right can be subsequently sold by the Company or can be recovered should the landlord refuse to allow the automatic right of renewal to be exercised. Key money is amortized over the initial lease term, which ranges from approximately four to 18 years.
Amortization expense for intangible assets was approximately $4.9 million, $5.1 million and $5.2 million for fiscal years 2015, 2014 and 2013, respectively. 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