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INTANGIBLE AND OTHER ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2018
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets-net | The following table summarizes intangible and other assets (in thousands):
|  |  |  | June 30, 2018 |  | December 30, 2017
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,310 |  |  | $ | 3,773 |  |  | $ | 4,310 |  |  | $ | 3,676 |
Customer lists |  | 5-10 yrs. |  | 54,545 |  |  | 36,764 |  |  | 55,164 |  |  | 34,023 |
Patents |  | 3-20 yrs. |  | 2,325 |  |  | 2,148 |  |  | 2,325 |  |  | 2,132 |
Noncompete agreement |  | 3-6 yrs. |  | 2,542 |  |  | 2,425 |  |  | 2,553 |  |  | 2,243 |
Developed technology |  | 7 yrs. |  | 36,100 |  |  | 12,893 |  |  | 36,100 |  |  | 10,314 |
Other |  | 7-20 yrs. |  | 263 |  |  | 245 |  |  | 266 |  |  | 241 |
Total intangibles-subject to amortization |  |  |  | 100,085 |  |  | 58,248 |  |  | 100,718 |  |  | 52,629 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 32,424 |  |  |  |  |  | 38,643 |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 26,506 |  |  | 24,234 |  |  | 27,196 |  |  | 23,845 |
Other deposits |  |  |  | 18,863 |  |  |  |  |  | 19,269 |  |  |  |
Deferred compensation plan assets |  |  |  | 4,870 |  |  |  |  |  | 4,806 |  |  |  |
Deferred tax asset-net |  |  |  | 27,702 |  |  |  |  |  | 27,112 |  |  |  |
Restricted cash |  |  |  | 1,787 |  |  |  |  |  | 377 |  |  |  |
Shop-in-shop |  |  |  | 8,492 |  |  | 8,395 |  |  | 8,864 |  |  | 8,606 |
Tax receivable |  |  |  | 478 |  |  |  |  | 478 |  |  |
Forward contracts |  |  |  | 916 |  |  |  |  |  | 147 |  |  |  |
Investments |  |  |  | 500 |  |  |  |  | 500 |  |  |
Other |  |  |  | 5,080 |  |  |  |  |  | 4,612 |  |  |  |
Total other assets |  |  |  | 95,194 |  |  | 32,629 |  |  | 93,361 |  |  | 32,451 |
Total intangible and other assets |  |  |  | $ | 227,703 |  |  | $ | 90,877 |  |  | $ | 232,722 |  |  | $ | 85,080 |
Total intangible and other assets-net |  |  |  |  |  |  | $ | 136,826 |  |  |  |  |  | $ | 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) |  | $ | 5,924 |
2019 |  | $ | 11,491 |
2020 |  | $ | 10,963 |
2021 |  | $ | 7,084 |
2022 |  | $ | 6,254 |
2023 |  | $ | 61 |

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