Intangible and Other Assets (Tables)

12 Months Ended

Dec. 31, 2016

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



		2016				2015
At Fiscal Year End	Useful Lives	Gross Amount		Accumulated Amortization		Gross Amount		Accumulated Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,310	$	3,443	$	4,175	$	3,195
Customer lists	5 - 10 yrs.	53,625		26,986		53,825		21,001
Patents	3 - 20 yrs.	2,325		2,099		2,273		2,064
Noncompete agreement	3 - 6 yrs.	2,505		1,662		2,515		1,134
Developed technology	7 yrs.	36,100		5,157		36,100		—
Trade name	6 yrs.	15,700		2,617		15,700		—
Other	7 - 20 yrs.	253		215		256		206
Total intangibles-subject to amortization		114,818		42,179		114,844		27,600
Intangibles-not subject to amortization:
Trade names		74,485				74,493
Other assets:
Key money deposits		26,948		22,038		29,357		19,805
Other deposits		19,344				21,684
Deferred compensation plan assets		2,385				2,406
Deferred tax asset-net		23,061				18,602
Restricted cash		500				512
Shop-in-shop		8,807		8,019		9,985		8,262
Interest rate swap		73				311
Forward contracts		5,648				2,785
Investments		2,078				2,396
Other		4,582				5,519
Total other assets		93,426		30,057		93,557		28,067
Total intangible and other assets		$	282,729	$	72,236	$	282,894	$	55,667
Total intangible and other assets-net				$	210,493			$	227,227

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