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Intangible and Other Assets
12 Months Ended
Dec. 30, 2017
INTANGIBLE AND OTHER ASSETS  
Intangible and Other Assets
Intangible and Other Assets
Intangible and other assets-net consisted of the following (in thousands):
 
 
 
2017
 
2016
At Fiscal Year End
Useful
Lives
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Intangibles-subject to amortization:
 
 
 
 
 
 
 
 
 
Trademarks
10 yrs.
 
$
4,310

 
$
3,676

 
$
4,310

 
$
3,443

Customer lists
5 - 10 yrs.
 
55,164

 
34,023

 
53,625

 
26,986

Patents
3 - 20 yrs.
 
2,325

 
2,132

 
2,325

 
2,099

Noncompete agreement
3 - 6 yrs.
 
2,553

 
2,243

 
2,505

 
1,662

Developed technology
7 yrs.
 
36,100

 
10,314

 
36,100

 
5,157

Trade name
6 yrs.
 

 

 
15,700

 
2,617

Other
7 - 20 yrs.
 
266

 
241

 
253

 
215

Total intangibles-subject to amortization
 
 
100,718

 
52,629

 
114,818

 
42,179

Intangibles-not subject to amortization:
 
 
 
 
 
 
 
 
 
Trade names
 
 
38,643

 
 
 
74,485

 
 
Other assets:
 
 
 
 
 
 
 
 
 
Key money deposits
 
 
27,196

 
23,845

 
26,948

 
22,038

Other deposits
 
 
19,269

 
 
 
19,344

 
 
Deferred compensation plan assets
 
 
4,806

 
 
 
2,385

 
 
Deferred tax asset-net
 
 
27,112

 
 
 
23,061

 
 
Restricted cash
 
 
377

 
 
 
500

 
 
Shop-in-shop
 
 
8,864

 
8,606

 
8,807

 
8,019

Tax receivable
 
 
478

 
 
 

 
 
Forward contracts
 
 
147

 
 
 
5,648

 
 
Investments
 
 
500

 
 
 
2,078

 
 
Other
 
 
4,612

 
 
 
4,655

 
 
Total other assets
 
 
93,361

 
32,451

 
93,426

 
30,057

Total intangible and other assets
 
 
$
232,722

 
$
85,080

 
$
282,729

 
$
72,236

Total intangible and other assets-net
 
 
 
 
$
147,642

 
 

 
$
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 $13.5 million, $15.0 million and $4.9 million for fiscal years 2017, 2016 and 2015, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
Amortization
Expense
2018
$
11,905

2019
11,575

2020
11,028

2021
7,190

2022
6,273