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INTANGIBLE AND OTHER ASSETS
6 Months Ended
Jul. 01, 2017
INTANGIBLE AND OTHER ASSETS  
INTANGIBLE AND OTHER ASSETS
INTANGIBLE AND OTHER ASSETS
 
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


 
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 $3.7 million and $3.8 million for the Second Quarter and Prior Year Quarter, respectively, and $7.4 million and $7.5 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
 
Amortization
Expense
2017 (remaining)
 
$
6,049

2018
 
$
11,828

2019
 
$
11,499

2020
 
$
10,975

2021
 
$
7,146

2022
 
$
6,251