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INTANGIBLE AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
INTANGIBLE AND OTHER ASSETS  
Schedule of intangible and other assets-net
The following table summarizes intangible and other assets (in thousands):
 
 
 
 
March 31, 2018
 
December 30, 2017
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
4,310

 
$
3,725

 
$
4,310

 
$
3,676

Customer lists
 
5-10 yrs.
 
55,705

 
35,942

 
55,164

 
34,023

Patents
 
3-20 yrs.
 
2,325

 
2,140

 
2,325

 
2,132

Noncompete agreement
 
3-6 yrs.
 
2,565

 
2,390

 
2,553

 
2,243

Developed technology
 
7 yrs.
 
36,100

 
11,604

 
36,100

 
10,314

Other
 
7-20 yrs.
 
269

 
246

 
266

 
241

Total intangibles-subject to amortization
 
 
 
101,274

 
56,047

 
100,718

 
52,629

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
38,653

 
 

 
38,643

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Key money deposits
 
 
 
27,969

 
25,348

 
27,196

 
23,845

Other deposits
 
 
 
19,608

 
 

 
19,269

 
 

Deferred compensation plan assets
 
 
 
4,826

 
 

 
4,806

 
 

Deferred tax asset-net
 
 
 
31,663

 
 

 
27,112

 
 

Restricted cash
 
 
 
1,863

 
 

 
377

 
 

Shop-in-shop
 
 
 
9,026

 
8,848

 
8,864

 
8,606

Tax receivable
 
 
 
478

 
 
 
478

 
 
Forward contracts
 
 
 
157

 
 

 
147

 
 

Investments
 
 
 
500

 
 
 
500

 
 
Other
 
 
 
4,996

 
 

 
4,612

 
 

Total other assets
 
 
 
101,086

 
34,196

 
93,361

 
32,451

Total intangible and other assets
 
 
 
$
241,013

 
$
90,243

 
$
232,722

 
$
85,080

Total intangible and other assets-net
 
 
 
 

 
$
150,770

 
 

 
$
147,642

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 (remaining)
 
$
8,907

2019
 
$
11,627

2020
 
$
11,065

2021
 
$
7,223

2022
 
$
6,286

2023
 
$
67