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INTANGIBLE AND OTHER ASSETS
6 Months Ended
Jun. 30, 2018
INTANGIBLE AND OTHER ASSETS  
INTANGIBLE AND OTHER ASSETS
INTANGIBLE AND OTHER ASSETS
 
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


 
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 $3.0 million and $3.7 million for the Second Quarter and Prior Year Quarter, respectively, and $6.0 million and $7.4 million for the Year To Date Period and Prior Year YTD Period, respectively. 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