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Intangible and Other Assets (Tables)
12 Months Ended
Dec. 30, 2017
INTANGIBLE AND OTHER ASSETS  
Schedule of intangible and other assets-net
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

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
2018
$
11,905

2019
11,575

2020
11,028

2021
7,190

2022
6,273