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INTANGIBLE AND OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2017
INTANGIBLE AND OTHER ASSETS  
Schedule of intangible and other assets-net
The following table summarizes intangible and other assets (in thousands):
 
 
 
 
September 30, 2017
 
December 31, 2016
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
4,310

 
$
3,621

 
$
4,310

 
$
3,443

Customer lists
 
5-10 yrs.
 
54,875

 
32,417

 
53,625

 
26,986

Patents
 
3-20 yrs.
 
2,325

 
2,124

 
2,325

 
2,099

Noncompete agreement
 
3-6 yrs.
 
2,548

 
2,102

 
2,505

 
1,662

Developed technology
 
7 yrs.
 
36,100

 
9,025

 
36,100

 
5,157

Trade name
 
6 yrs.
 

 

 
15,700

 
2,617

Other
 
7-20 yrs.
 
265

 
236

 
253

 
215

Total intangibles-subject to amortization
 
 
 
100,423

 
49,525

 
114,818

 
42,179

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
38,645

 
 

 
74,485

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Key money deposits
 
 
 
27,841

 
24,195

 
26,948

 
22,038

Other deposits
 
 
 
19,579

 
 

 
19,344

 
 

Deferred compensation plan assets
 
 
 
2,605

 
 

 
2,385

 
 

Deferred tax asset-net
 
 
 
98,374

 
 

 
23,061

 
 

Restricted cash
 
 
 
373

 
 

 
500

 
 

Shop-in-shop
 
 
 
10,161

 
9,816

 
8,807

 
8,019

Tax receivable
 
 
 
404

 
 
 

 
 
Forward contracts
 
 
 
448

 
 

 
5,648

 
 

Investments
 
 
 
500

 
 
 
2,078

 
 
Other
 
 
 
4,771

 
 

 
4,655

 
 

Total other assets
 
 
 
165,056

 
34,011

 
93,426

 
30,057

Total intangible and other assets
 
 
 
$
304,124

 
$
83,536

 
$
282,729

 
$
72,236

Total intangible and other assets-net
 
 
 
 

 
$
220,588

 
 

 
$
210,493

Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets
Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
 
Amortization
Expense
2017 (remaining)
 
$
3,028

2018
 
$
11,848

2019
 
$
11,518

2020
 
$
10,979

2021
 
$
7,143

2022
 
$
6,263