INTANGIBLE AND OTHER ASSETS (Tables)

9 Months Ended

Oct. 01, 2016

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



		October 1, 2016				January 2, 2016
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,310	$	3,382	$	4,175	$	3,195
Customer lists	5-10 yrs.	54,208		25,744		53,825		21,001
Patents	3-20 yrs.	2,325		2,091		2,273		2,064
Noncompete agreement	3-6 yrs.	2,527		1,545		2,515		1,134
Developed technology	7 yrs.	36,100		3,868		36,100		—
Trade name	6 yrs.	15,700		1,963		15,700		—
Other	7-20 yrs.	258		218		256		206
Total intangibles-subject to amortization		115,428		38,811		114,844		27,600
Intangibles-not subject to amortization:
Trade names		74,506				74,493
Other assets:
Key money deposits		28,878		23,136		29,357		19,805
Other deposits		20,724				21,684
Deferred compensation plan assets		2,452				2,406
Deferred tax asset-net		21,283				18,602
Restricted cash		530				512
Shop-in-shop		9,267		7,917		9,985		8,262
Interest rate swap		—				311
Forward contracts		2,083				2,785
Investments		2,397				2,396
Other		4,902				5,519
Total other assets		92,516		31,053		93,557		28,067
Total intangible and other assets		$	282,450	$	69,864	$	282,894	$	55,667
Total intangible and other assets-net				$	212,586			$	227,227

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