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INTANGIBLE AND OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 29, 2018
INTANGIBLE AND OTHER ASSETS |
Schedule of intangible and other assets-net | The following table summarizes intangible and other assets (in thousands):
|  |  |  | September 29, 2018 |  | December 30, 2017
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 4,310 |  |  | $ | 3,819 |  |  | $ | 4,310 |  |  | $ | 3,676 |
Customer lists |  | 5-10 yrs. |  | 52,916 |  |  | 36,717 |  |  | 55,164 |  |  | 34,023 |
Patents |  | 3-20 yrs. |  | 2,325 |  |  | 2,156 |  |  | 2,325 |  |  | 2,132 |
Noncompete agreement |  | 3-6 yrs. |  | 2,370 |  |  | 2,312 |  |  | 2,553 |  |  | 2,243 |
Developed technology |  | 7 yrs. |  | 36,100 |  |  | 14,182 |  |  | 36,100 |  |  | 10,314 |
Other |  | 7-20 yrs. |  | 263 |  |  | 246 |  |  | 266 |  |  | 241 |
Total intangibles-subject to amortization |  |  |  | 98,284 |  |  | 59,432 |  |  | 100,718 |  |  | 52,629 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 32,430 |  |  |  |  |  | 38,643 |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  | 25,441 |  |  | 23,412 |  |  | 27,196 |  |  | 23,845 |
Other deposits |  |  |  | 18,296 |  |  |  |  |  | 19,269 |  |  |  |
Deferred compensation plan assets |  |  |  | 5,068 |  |  |  |  |  | 4,806 |  |  |  |
Deferred tax asset-net |  |  |  | 27,331 |  |  |  |  |  | 27,112 |  |  |  |
Restricted cash |  |  |  | 1,668 |  |  |  |  |  | 377 |  |  |  |
Shop-in-shop |  |  |  | 8,384 |  |  | 8,331 |  |  | 8,864 |  |  | 8,606 |
Tax receivable |  |  |  | 478 |  |  |  |  | 478 |  |  |
Forward contracts |  |  |  | 594 |  |  |  |  |  | 147 |  |  |  |
Investments |  |  |  | 500 |  |  |  |  | 500 |  |  |
Other |  |  |  | 3,086 |  |  |  |  |  | 4,612 |  |  |  |
Total other assets |  |  |  | 90,846 |  |  | 31,743 |  |  | 93,361 |  |  | 32,451 |
Total intangible and other assets |  |  |  | $ | 221,560 |  |  | $ | 91,175 |  |  | $ | 232,722 |  |  | $ | 85,080 |
Total intangible and other assets-net |  |  |  |  |  |  | $ | 130,385 |  |  |  |  |  | $ | 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) |  | $ | 2,930 |
2019 |  | $ | 11,480 |
2020 |  | $ | 10,950 |
2021 |  | $ | 7,118 |
2022 |  | $ | 6,254 |
2023 |  | $ | 66 |

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