INTANGIBLE AND OTHER ASSETS (Tables)

6 Months Ended

Jul. 01, 2017

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



		July 1, 2017				December 31, 2016
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,310	$	3,562	$	4,310	$	3,443
Customer lists	5-10 yrs.	54,694		30,761		53,625		26,986
Patents	3-20 yrs.	2,325		2,116		2,325		2,099
Noncompete agreement	3-6 yrs.	2,535		1,956		2,505		1,662
Developed technology	7 yrs.	36,100		7,736		36,100		5,157
Trade name	6 yrs.	—		—		15,700		2,617
Other	7-20 yrs.	261		229		253		215
Total intangibles-subject to amortization		100,225		46,360		114,818		42,179
Intangibles-not subject to amortization:
Trade names		38,651				74,485
Other assets:
Key money deposits		27,325		23,472		26,948		22,038
Other deposits		19,322				19,344
Deferred compensation plan assets		2,560				2,385
Deferred tax asset-net		83,844				23,061
Restricted cash		362				500
Shop-in-shop		9,907		9,437		8,807		8,019
Interest rate swap		—				73
Long term tax receivable		6,929				—
Forward contracts		268				5,648
Investments		500				2,078
Other		4,787				4,582
Total other assets		155,804		32,909		93,426		30,057
Total intangible and other assets		$	294,680	$	79,269	$	282,729	$	72,236
Total intangible and other assets-net				$	215,411			$	210,493

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